[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-118346Budget
2497120.002024-03-108326Actual
1446613.532023-04-1083612Actual
9400185.002022-12-098365Actual
9590.002022-04-108363Budget
39099147.572025-03-1183611Actual
14018197.002023-04-108317Actual
1725200.002022-05-118336Budget
13239177.002023-03-118367Actual
962377.002022-12-098346Actual
37033157.402025-01-0983613Actual
30091173.102024-07-1083612Actual
7336138.002022-10-118336Actual
616550.002022-09-108326Budget
33583238.102024-10-1083613Actual
20662221.002023-11-118363Actual
2172143.002023-12-098373Actual
37338248.002025-02-088365Actual
1724970.972023-07-1183111Actual
2891101.002022-06-118346Actual
1395988.002023-04-108366Actual
30385393.002024-08-108314Actual
3668466.722025-01-0983211Actual
5897133.002022-09-108364Actual
10738100.002023-01-098346Budget
31097126.292024-08-1083611Actual
35328296.002024-12-098367Actual
7816108.662022-10-118368Actual
11498169.002023-02-088364Actual
332490.002022-06-118368Budget
27336332.002024-05-108317Actual
15145143.512023-05-118328Actual
37451120.002025-02-088336Actual
69550.002022-04-108356Budget
35096102.002024-12-098316Actual
39157128.422025-03-1183112Actual
571183.002022-09-108363Actual
30029118.852024-07-1083112Actual
9944200.002022-12-098318Budget
2201475.002023-12-098346Actual
1461444.002023-05-118373Actual
1936540.122023-09-1083411Actual
31036117.782024-08-1083311Actual
9202200.002022-12-098314Budget
29735479.882024-07-108318Actual
283100.002022-04-108364Budget
1847911.402023-08-1183112Actual
1303777.002023-03-118356Actual
1629948.632023-06-1183411Actual
3075200.002022-06-118317Budget
15807100.002023-06-118316Actual
8610112.002022-11-118366Actual
7707226.842022-10-118318Actual
13099101.002023-03-118366Actual
1544416.722023-05-1183612Actual
1251647.002023-03-118373Actual

Generated 2025-05-10 21:51:48.352 UTC