[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
2045448.632023-10-2483611Actual
518464.002022-08-248356Actual
999290.002022-12-228328Budget
37593353.002025-02-218317Actual
4524100.002022-08-248313Budget
1628100.002022-05-248316Budget
279529.002022-06-248326Actual
1482792.002023-05-248316Actual
31697124.002024-09-228316Actual
25950202.002024-04-228365Actual
2952688.002024-07-238346Actual
3718290.002025-02-218373Actual
1838711.402023-08-2483511Actual
1627236.932023-06-2483311Actual
2893025.232024-06-2383212Actual
7894100.002022-11-248313Budget
10594100.002023-01-228316Budget
37713304.122025-02-218328Actual
616453.002022-09-238326Actual
28609226.842024-06-238328Actual
1851216.722023-08-2483612Actual
27692126.292024-05-2383611Actual
13664153.002023-04-238364Actual
31894371.002024-09-228317Actual
3216192.252024-09-2283311Actual
108490.002022-04-238368Budget
33524134.592024-10-2383113Actual
5976206.002022-09-238315Actual
12944100.002023-03-248336Budget
1733156.082023-07-2483411Actual
3071190.002024-08-238366Actual
20662221.002023-11-248363Actual
2458212.462024-02-2183612Actual
3918556.082025-03-2483212Actual
13759117.002023-04-238365Actual
13630167.002023-04-238314Actual
1588864.002023-06-248346Actual
3520351.002024-12-228356Actual
6214140.002022-09-238336Actual
23970117.002024-02-218336Actual
19105259.002023-09-238367Actual
25141306.002024-03-238317Actual
2543634.802024-03-2383411Actual
279440.002022-06-248326Budget
3172439.002024-09-228326Actual
37396116.002025-02-218316Actual
3742339.002025-02-218326Actual

Generated 2025-05-23 05:46:54.961 UTC