[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7021200.002022-10-238364Budget
636779.002022-09-228366Actual
4386100.002022-07-238328Budget
3148387.002024-09-218373Actual
11640100.002023-02-208365Budget
16097342.002023-06-238318Actual
2334841.192024-01-2183211Actual
5243112.002022-08-238366Actual
748886.002022-10-238366Actual
32306124.172024-09-2183112Actual
27429429.882024-05-228318Actual
2136734.802023-11-2383211Actual
30029118.852024-07-2283112Actual
5649113.002022-09-228313Actual
2103958.002023-11-238356Actual
2019151.002022-05-238367Actual
29585102.002024-07-228366Actual
1360291.002023-04-228373Actual
896100.002022-04-228367Budget
1998369.002023-10-238346Actual
1384628.002023-04-228326Actual
35151132.002024-12-218336Actual
346479.002022-07-238363Actual
13819108.002023-04-228316Actual
31334159.152024-08-2283613Actual
32550209.002024-10-228363Actual
2435026.292024-02-2083211Actual
571183.002022-09-228363Actual
23764167.002024-02-208364Actual
1833337.992023-08-2383311Actual
8830200.002022-11-238318Budget
9805223.002022-12-218317Actual
1446613.532023-04-2283612Actual
14882109.002023-05-238336Actual
220890.002022-05-238368Budget
31155128.422024-08-2283112Actual
29022122.312024-06-2283113Actual
2530147.002022-06-238364Actual
8219184.002022-11-238315Actual
6587200.002022-09-228318Budget
36061480.002025-01-218314Actual
33760376.002024-11-228314Actual
2042028.422023-10-2383511Actual
1223680.002023-02-208328Budget
26836345.002024-05-228313Actual
26244248.002024-04-218367Actual
3731200.002022-07-238315Budget
1686628.002023-07-238326Actual
915530.002022-12-218373Budget
3065271.002024-08-228346Actual
17157126.842023-07-238328Actual
1078668.002023-01-218356Actual
17430.002022-04-228373Budget
17129314.722023-07-238318Actual
16839111.002023-07-238316Actual
4524100.002022-08-238313Budget
7238136.002022-10-238316Actual
31894371.002024-09-218317Actual
20840177.002023-11-238315Actual
17870113.002023-08-238316Actual
4851200.002022-08-238315Budget
6037164.002022-09-228365Actual
8081256.002022-11-238314Actual
3800586.932025-02-2083112Actual

Generated 2025-05-22 03:06:19.322 UTC