[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-04-198326Budget
3402100.002022-07-208313Budget
29585102.002024-07-198366Actual
28346163.002024-06-198336Actual
23970117.002024-02-178336Actual
164189.272023-06-2083112Actual
23729224.002024-02-178314Actual
5508160.182022-08-208328Actual
3603369.002025-01-188373Actual
5649113.002022-09-198313Actual
1588864.002023-06-208346Actual
255816.082024-03-1983212Actual
31986478.362024-09-188318Actual
1836037.992023-08-2083411Actual
10318217.002023-01-188314Actual
513765.002022-08-208346Actual
26332231.392024-04-188328Actual
28233256.002024-06-198365Actual
3035794.002024-08-198373Actual
24886147.002024-03-198365Actual
962377.002022-12-188346Actual
2019151.002022-05-208367Actual
2332063.532024-01-1883111Actual
20987115.002023-11-208336Actual
11437260.002023-02-178314Actual
5975200.002022-09-198315Budget
26304542.002024-04-188318Actual
10845100.002023-01-188366Budget
20874181.002023-11-208365Actual
1990295.002023-10-208316Actual
2147151.082022-05-208328Actual
14882109.002023-05-208336Actual
39038127.362025-03-2083411Actual
20747241.002023-11-208314Actual
27457317.752024-05-198328Actual
25141306.002024-03-198317Actual
7628200.002022-10-208367Budget
37887120.972025-02-1783411Actual
602130.002022-04-198336Actual
7707226.842022-10-208318Actual
1594778.002023-06-208366Actual
17565397.002023-08-208313Actual
17719137.002023-08-208364Actual
3458243.312024-11-1983212Actual
28964153.952024-06-1983612Actual
3325869.912024-10-1983211Actual
16839111.002023-07-208316Actual
2286100.002022-06-208313Budget

Generated 2025-05-20 00:34:23.955 UTC