[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
602130.002022-05-168336Actual
174506.082023-08-1683112Actual
6038200.002022-10-168365Budget
19632220.002023-11-168363Actual
2472200.002022-07-178314Budget
3488294.002025-01-148373Actual
16568211.002023-08-168363Actual
405960.002022-08-168356Budget
19070265.002023-10-168317Actual
2947238.002024-08-158326Actual
2807891.002024-07-168373Actual
1890139.002023-10-168326Actual
24639372.002024-04-158313Actual
11969100.002023-03-168366Budget
2099260.182022-06-168318Actual
31097126.292024-09-1583611Actual
1697998.002023-08-168366Actual
20220178.362023-11-168328Actual
32550209.002024-11-158363Actual
1064246.002023-02-148326Actual
1408154.002022-06-168364Actual
8360100.002022-12-178316Budget
17812167.002023-09-168365Actual
2890100.002022-07-178346Budget
19163437.452023-10-168318Actual
18723137.002023-10-168364Actual
2458212.462024-03-1583612Actual
17870113.002023-09-168316Actual
1223680.002023-03-168328Budget
3118344.382024-09-1583212Actual
17071169.002023-08-168367Actual
18604202.002023-10-168363Actual
2648049.702024-05-1583311Actual
26244248.002024-05-158367Actual
24231169.272024-03-158328Actual
35328296.002025-01-148367Actual
36095284.002025-02-148364Actual
5461345.032022-09-168318Actual
154118.212023-06-1683112Actual
2139456.082023-12-1783311Actual
31546240.002024-10-158364Actual
9806200.002023-01-148317Budget
3558884.802025-01-1483411Actual
2746100.002022-07-178316Budget
755100.002022-05-168366Budget
1360291.002023-05-168373Actual
7894100.002022-12-178313Budget
12298100.002023-03-168368Budget

Generated 2025-06-15 05:48:23.425 UTC