[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-228318Budget
1998369.002023-10-228346Actual
293859.002022-06-228356Actual
13240200.002023-03-228367Budget
10133121.002023-01-208313Actual
25234367.752024-03-218318Actual
27491211.692024-05-218368Actual
4120137.002022-07-228366Actual
17129314.722023-07-228318Actual
108490.002022-04-218368Budget
3177881.002024-09-208346Actual
9806200.002022-12-208317Budget
1025134.422022-04-218328Actual
1636043.312023-06-2283611Actual
2196031.002023-12-208326Actual
1898141.002023-09-218356Actual
748886.002022-10-228366Actual
19632220.002023-10-228363Actual
1830614.592023-08-2283211Actual
194835.012023-09-2183112Actual
3653200.002022-07-228364Budget
915530.002022-12-208373Budget
20782145.002023-11-228364Actual
755100.002022-04-218366Budget
122390.002022-05-228363Budget
17812167.002023-08-228365Actual
3065271.002024-08-218346Actual
23764167.002024-02-198364Actual
22223295.032023-12-208318Actual
3290297.002024-10-218346Actual
6507200.002022-09-218367Budget
11062295.032023-01-208318Actual
3901173.102025-03-2283311Actual
1027036.002023-01-208373Actual
36188207.002025-01-208365Actual
3553479.482024-12-2083211Actual
34000144.002024-11-218336Actual
7489100.002022-10-228366Budget
20134160.002023-10-228367Actual
32106167.782024-09-2083111Actual
94102.002022-04-218363Actual
2786978.452024-05-2183113Actual
3603369.002025-01-208373Actual
14769122.002023-05-228365Actual
10844115.002023-01-208366Actual
34408101.822024-11-2183311Actual
3857360.002025-03-228326Actual
1408154.002022-05-228364Actual

Generated 2025-05-22 02:07:49.259 UTC