[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-138313Budget
5322169.002022-09-158317Actual
4445157.142022-08-158368Actual
39099147.572025-04-1583611Actual
6960220.002022-11-158314Actual
11250100.002023-03-158313Budget
37536118.002025-03-158366Actual
2342914.592024-02-1383511Actual
738280.002022-11-158346Budget
36443414.002025-02-138317Actual
2287139.002022-07-168313Actual
20253222.302023-11-158368Actual
255816.082024-04-1483212Actual
18066268.002023-09-158317Actual
10319200.002023-02-138314Budget
2955256.002024-08-148356Actual
195106.082023-10-1583212Actual
7755116.232022-11-158328Actual
2716647.002024-06-148326Actual
22852131.002024-02-138365Actual
332490.002022-07-168368Budget
33551148.622024-11-1483213Actual
26990240.002024-06-148364Actual
35767225.232025-01-1383612Actual
2036622.042023-11-1583311Actual
1019289.002023-02-138363Actual
29763213.212024-08-148328Actual
518464.002022-09-158356Actual
1488238.002022-06-158315Actual
1697998.002023-08-158366Actual
1027130.002023-02-138373Budget
3573456.082025-01-1383212Actual
2497120.002024-04-148326Actual
13508341.002023-05-158313Actual
1895555.002023-10-158346Actual
6961200.002022-11-158314Budget
2530147.002022-07-168364Actual
1727726.292023-08-1583211Actual
1493455.002023-06-158356Actual
34262281.392024-12-158328Actual
1392651.002023-05-158356Actual
15059227.002023-06-158367Actual
2402264.002024-03-148356Actual
28609226.842024-07-158328Actual
9203253.002023-01-138314Actual
37747296.542025-03-158368Actual
29677273.002024-08-148367Actual
952660.002023-01-138326Budget
5648100.002022-10-158313Budget
2561310.332024-04-1483612Actual
8830200.002022-12-168318Budget
5460200.002022-09-158318Budget
1289550.002023-04-158326Budget
1349217.002022-06-158314Actual
8752169.002022-12-168367Actual
2291089.002024-02-138316Actual

Generated 2025-06-14 17:13:14.541 UTC