[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002022-08-168336Budget
3732167.002022-08-168315Actual
1025134.422022-05-168328Actual
1488238.002022-06-168315Actual
5321200.002022-09-168317Budget
2291089.002024-02-148316Actual
3750371.002025-03-168356Actual
3323155.632022-07-178368Actual
34000144.002024-12-168336Actual
6446200.002022-10-168317Budget
15024295.002023-06-168317Actual
10132100.002023-02-148313Budget
6214140.002022-10-168336Actual
28643214.722024-07-168368Actual
17129314.722023-08-168318Actual
26956372.002024-06-158314Actual
32515344.002024-11-158313Actual
21988122.002024-01-148336Actual
39157128.422025-04-1683112Actual
205395.012023-11-1683212Actual
2004278.002023-11-168366Actual
19957111.002023-11-168336Actual
1992936.002023-11-168326Actual
5242100.002022-09-168366Budget
601200.002022-05-168336Budget
1990295.002023-11-168316Actual
10318217.002023-02-148314Actual
2299160.002024-02-148346Actual
13630167.002023-05-168314Actual
6960220.002022-11-168314Actual
37210471.002025-03-168314Actual
33795242.002024-12-168364Actual
504151.002022-09-168326Actual
31334159.152024-09-1583613Actual
962280.002023-01-148346Budget
2875687.992024-07-1683311Actual
1939228.422023-10-1683511Actual
742950.002022-11-168356Budget
10595120.002023-02-148316Actual
35852167.922025-01-1483213Actual
130030.002022-06-168373Budget
33404101.822024-11-1583112Actual
38601155.002025-04-168336Actual
1435051.822023-05-1683611Actual
4013101.002022-08-168346Actual
7816108.662022-11-168368Actual
14557237.002023-06-168363Actual
3118344.382024-09-1583212Actual

Generated 2025-06-15 13:18:05.055 UTC