[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002022-12-218364Budget
405960.002022-07-238356Budget
10515146.002023-01-218365Actual
25141306.002024-03-228317Actual
23915113.002024-02-208316Actual
391650.002022-07-238326Budget
2947238.002024-07-228326Actual
31604279.002024-09-218315Actual
167640.002022-05-238326Budget
12110200.002023-02-208367Budget
2101379.002023-11-238346Actual
31426215.002024-09-218363Actual
1624511.402023-06-2383211Actual
30478264.002024-08-228315Actual
3603369.002025-01-218373Actual
8140200.002022-11-238364Budget
12376124.002023-03-238313Actual
37033157.402025-01-2183613Actual
29937103.952024-07-2283411Actual
13724203.002023-04-228315Actual
28902126.292024-06-2283112Actual
5836280.002022-09-228314Budget
255816.082024-03-2283212Actual
22852131.002024-01-218365Actual
4851200.002022-08-238315Budget
2098200.002022-05-238318Budget
21219395.032023-11-238318Actual
1647610.332023-06-2383612Actual
24999121.002024-03-228336Actual
1629111.002022-05-238316Actual
9806200.002022-12-218317Budget
12706200.002023-03-238315Budget
19632220.002023-10-238363Actual
18689220.002023-09-228314Actual
34262281.392024-11-228328Actual
1692072.002023-07-238346Actual
12768100.002023-03-238365Budget
24145188.002024-02-208367Actual
1461444.002023-05-238373Actual
7894100.002022-11-238313Budget
2172143.002023-12-218373Actual
8361153.002022-11-238316Actual
37593353.002025-02-208317Actual
1251730.002023-03-238373Budget
1223680.002023-02-208328Budget
1959200.002022-05-238317Budget
17071169.002023-07-238367Actual
17430.002022-04-228373Budget

Generated 2025-05-22 16:37:55.085 UTC