[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-228326Budget
69655.002022-04-218356Actual
9341163.002022-12-208315Actual
6037164.002022-09-218365Actual
11250100.002023-02-198313Budget
36564217.752025-01-208328Actual
29797261.692024-07-218368Actual
16653246.002023-07-228314Actual
12944100.002023-03-228336Budget
36536551.092025-01-208318Actual
12376124.002023-03-228313Actual
33346113.532024-10-2183611Actual
32425224.062024-09-2083213Actual
3059860.002024-08-218326Actual
2878396.512024-06-2183411Actual
364172.002022-04-218315Actual
10132100.002023-01-208313Budget
3857360.002025-03-228326Actual
2831834.002024-06-218326Actual
3561518.842024-12-2083511Actual
1724970.972023-07-2283111Actual
18569419.002023-09-218313Actual
3898473.102025-03-2283211Actual
3177881.002024-09-208346Actual
3862777.002025-03-228346Actual
1830614.592023-08-2283211Actual
9399200.002022-12-208365Budget
11578204.002023-02-198315Actual
2103958.002023-11-228356Actual
1531950.762023-05-2283411Actual
32607118.002024-10-218373Actual
10924200.002023-01-208317Budget
32670298.002024-10-218364Actual
1223798.052023-02-198328Actual
32340168.852024-09-2083612Actual
5837278.002022-09-218314Actual
11969100.002023-02-198366Budget
8690200.002022-11-228317Budget
11639189.002023-02-198365Actual
15714146.002023-06-228315Actual
738393.002022-10-228346Actual
2757760.332024-05-2183211Actual
9945361.692022-12-208318Actual
9202200.002022-12-208314Budget
2287139.002022-06-228313Actual
29294222.002024-07-218364Actual
2157314.592023-11-2283612Actual
27336332.002024-05-218317Actual

Generated 2025-05-22 01:07:44.055 UTC