[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-258317Budget
3732167.002022-07-258315Actual
2543634.802024-03-2483411Actual
205395.012023-10-2583212Actual
9993196.542022-12-238328Actual
27811211.402024-05-2483612Actual
738393.002022-10-258346Actual
3443594.382024-11-2483411Actual
2872951.822024-06-2483211Actual
154118.212023-05-2583112Actual
15656141.002023-06-258364Actual
5837278.002022-09-248314Actual
11969100.002023-02-228366Budget
13630167.002023-04-248314Actual
1165142.002022-05-258313Actual
17129314.722023-07-258318Actual
10054164.722022-12-238368Actual
9590.002022-04-248363Budget
20253222.302023-10-258368Actual
37685454.122025-02-228318Actual
34945290.002024-12-238364Actual
27549179.492024-05-2483111Actual
31426215.002024-09-238363Actual
907786.002022-12-238363Actual
19225157.142023-09-248368Actual
34554110.342024-11-2483112Actual
391764.002022-07-258326Actual
12943128.002023-03-258336Actual
1621781.612023-06-2583111Actual
30571125.002024-08-248316Actual
26209320.002024-04-238317Actual
31752143.002024-09-238336Actual
3402100.002022-07-258313Budget
35096102.002024-12-238316Actual
466342.002022-08-258373Actual
4387178.362022-07-258328Actual
17430.002022-04-248373Budget
1901394.002023-09-248366Actual
1446613.532023-04-2483612Actual
14523296.002023-05-258313Actual
22284158.662023-12-238368Actual
37033157.402025-01-2383613Actual
5090100.002022-08-258336Budget
10923197.002023-01-238317Actual
1968994.002023-10-258373Actual
6634135.932022-09-248328Actual
34496167.782024-11-2483611Actual
12944100.002023-03-258336Budget

Generated 2025-05-24 06:54:58.566 UTC