[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-108346Budget
2668200.002022-06-118365Budget
13724203.002023-04-108315Actual
966942.002022-12-098356Actual
3138100.002022-06-118367Budget
2837290.002024-06-108346Actual
33795242.002024-11-108364Actual
22640202.002024-01-098363Actual
8831231.392022-11-118318Actual
37593353.002025-02-088317Actual
3520351.002024-12-098356Actual
12298100.002023-02-088368Budget
7706200.002022-10-118318Budget
2405467.002024-02-088366Actual
513765.002022-08-118346Actual
6774100.002022-10-118313Budget
6261114.002022-09-108346Actual
3632790.002025-01-098346Actual
31986478.362024-09-098318Actual
2394218.002024-02-088326Actual
2237035.872023-12-0983211Actual
3397240.002024-11-108326Actual
2039349.702023-10-1183411Actual
28488445.002024-06-108317Actual
1005380.002022-12-098368Budget
2346266.722024-01-0983611Actual
35293356.002024-12-098317Actual
2757760.332024-05-1083211Actual
26990240.002024-05-108364Actual
3868100.002022-07-118316Budget
1186286.002023-02-088346Actual
10923197.002023-01-098317Actual
24231169.272024-02-088328Actual
10595120.002023-01-098316Actual
2172143.002023-12-098373Actual
12565200.002023-03-118314Budget
4338200.002022-07-118318Budget
7628200.002022-10-118367Budget
3731200.002022-07-118315Budget
1750816.722023-07-1183612Actual
2716647.002024-05-108326Actual
2435026.292024-02-0883211Actual
7020162.002022-10-118364Actual
2508495.002024-03-108366Actual
11437260.002023-02-088314Actual
2142153.952023-11-1183411Actual
4120137.002022-07-118366Actual
17129314.722023-07-118318Actual
21630312.002023-12-098313Actual
28233256.002024-06-108365Actual
25733213.002024-04-098363Actual
3553479.482024-12-0983211Actual
10458180.002023-01-098315Actual
1289442.002023-03-118326Actual
11863100.002023-02-088346Budget
17685175.002023-08-118314Actual
8751200.002022-11-118367Budget
5243112.002022-08-118366Actual
24759220.002024-03-108314Actual
8689180.002022-11-118317Actual

Generated 2025-05-10 14:49:42.432 UTC