[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002023-03-118336Budget
17777135.002023-09-118315Actual
35003335.002025-01-098315Actual
34674157.402024-12-1183113Actual
26779162.662024-05-1083613Actual
2245784.802024-01-0983611Actual
7239100.002022-11-118316Budget
1800983.002023-09-118366Actual
20253222.302023-11-118368Actual
36095284.002025-02-098364Actual
33018402.002024-11-108317Actual
37805136.932025-03-1183111Actual
6037164.002022-10-118365Actual
513765.002022-09-118346Actual
3869129.002022-08-118316Actual
4199200.002022-08-118317Budget
2549667.782024-04-1083611Actual
20840177.002023-12-128315Actual
22251148.052024-01-098328Actual
32248101.822024-10-1083611Actual
8219184.002022-12-128315Actual
23644182.002024-03-108363Actual
25262179.872024-04-108328Actual
748886.002022-11-118366Actual
30208155.642024-08-1083613Actual
3403132.002022-08-118313Actual
1954111.402023-10-1183612Actual
2645343.312024-05-1083211Actual
11640100.002023-03-118365Budget
1765741.002023-09-118373Actual
3750371.002025-03-118356Actual
14175167.752023-05-118368Actual
1544416.722023-06-1183612Actual
12626182.002023-04-118364Actual
30861596.552024-09-108318Actual
2136734.802023-12-1283211Actual
1164100.002022-06-118313Budget
35706134.802025-01-0983112Actual
34616197.572024-12-1183612Actual
7335100.002022-11-118336Budget
36478290.002025-02-098367Actual
755100.002022-05-118366Budget
32876130.002024-11-108336Actual
29049232.842024-07-1183213Actual
2142153.952023-12-1283411Actual
22852131.002024-02-098365Actual
27081195.002024-06-108365Actual
28291135.002024-07-118316Actual

Generated 2025-06-10 12:03:39.082 UTC