[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-238368Budget
691233.002022-10-238373Actual
24145188.002024-02-208367Actual
174776.082023-07-2383212Actual
31217188.002024-08-2283612Actual
775490.002022-10-238328Budget
8690200.002022-11-238317Budget
29259385.002024-07-228314Actual
33138210.182024-10-228328Actual
1529233.742023-05-2383311Actual
2890100.002022-06-238346Budget
194835.012023-09-2283112Actual
15621183.002023-06-238314Actual
225155.012023-12-2183112Actual
2207158.662022-05-238368Actual
24759220.002024-03-228314Actual
3408492.002024-11-228366Actual
19225157.142023-09-228368Actual
33640344.002024-11-228313Actual
30478264.002024-08-228315Actual
10458180.002023-01-218315Actual
37627303.002025-02-208367Actual
20099258.002023-10-238317Actual
3731200.002022-07-238315Budget
2601062.002024-04-218316Actual
2546326.292024-03-2283511Actual
5508160.182022-08-238328Actual
293750.002022-06-238356Budget
3100940.122024-08-2283211Actual
1772100.002022-05-238346Budget
19598334.002023-10-238313Actual
5509100.002022-08-238328Budget
19163437.452023-09-228318Actual
3405262.002024-11-228356Actual
28523247.002024-06-228367Actual
37947123.102025-02-2083611Actual
1881100.002022-05-238366Budget
35885162.662024-12-2183613Actual
28701185.872024-06-2283111Actual
34141387.002024-11-228317Actual
25176221.002024-03-228367Actual
6775155.002022-10-238313Actual
167749.002022-05-238326Actual
29445112.002024-07-228316Actual
952751.002022-12-218326Actual
2435026.292024-02-2083211Actual
29022122.312024-06-2283113Actual
5322169.002022-08-238317Actual
37536118.002025-02-208366Actual
1251730.002023-03-238373Budget
36095284.002025-01-218364Actual
26990240.002024-05-228364Actual
26332231.392024-04-218328Actual
12047200.002023-02-208317Budget
23200285.932024-01-218318Actual
728660.002022-10-238326Budget
3127587.222024-08-2283113Actual
9262196.002022-12-218364Actual
12768100.002023-03-238365Budget
245502.892024-02-2083212Actual
2402264.002024-02-208356Actual
14676114.002023-05-238364Actual
3632790.002025-01-218346Actual
3180460.002024-09-218356Actual

Generated 2025-05-22 11:07:10.095 UTC