[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-06-108314Budget
38743397.002025-04-108317Actual
11969100.002023-03-108366Budget
2955256.002024-08-098356Actual
23228152.602024-02-088328Actual
12991100.002023-04-108346Budget
2561310.332024-04-0983612Actual
23822179.002024-03-098315Actual
2405467.002024-03-098366Actual
279529.002022-07-118326Actual
3742339.002025-03-108326Actual
23857163.002024-03-098365Actual
26836345.002024-06-098313Actual
8610112.002022-12-118366Actual
16159234.422023-07-118368Actual
31391402.002024-10-098313Actual
648100.002022-05-108346Budget
1531950.762023-06-1083411Actual
32248101.822024-10-0983611Actual
22284158.662024-01-088368Actual
19105259.002023-10-108367Actual
25820270.002024-05-098314Actual
966942.002023-01-088356Actual
26365222.302024-05-098368Actual
3446234.802024-12-1083511Actual
22640202.002024-02-088363Actual
31928311.002024-10-098367Actual
214690.002022-06-108328Budget
6261114.002022-10-108346Actual
2458212.462024-03-0983612Actual
8219184.002022-12-118315Actual
840955.002022-12-118326Actual
16039230.002023-07-118367Actual
2293721.002024-02-088326Actual
32728293.002024-11-098315Actual
29049232.842024-07-1083213Actual
19598334.002023-11-108313Actual
32821144.002024-11-098316Actual
9865139.002023-01-088367Actual
37947123.102025-03-1083611Actual
22223295.032024-01-088318Actual
10691100.002023-02-088336Budget
2004278.002023-11-108366Actual
28964153.952024-07-1083612Actual
1384628.002023-05-108326Actual
64984.002022-05-108346Actual
2549667.782024-04-0983611Actual
466240.002022-09-108373Budget
8081256.002022-12-118314Actual
2305095.002024-02-088366Actual
2432260.332024-03-0983111Actual
21988122.002024-01-088336Actual
20874181.002023-12-118365Actual
5976206.002022-10-108315Actual
8457100.002022-12-118336Budget
5897133.002022-10-108364Actual

Generated 2025-06-09 15:09:15.888 UTC