[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6446200.002022-10-168317Budget
20134160.002023-11-168367Actual
17071169.002023-08-168367Actual
2196031.002024-01-148326Actual
13239177.002023-04-168367Actual
3075200.002022-07-178317Budget
22605351.002024-02-148313Actual
3180460.002024-10-158356Actual
31391402.002024-10-158313Actual
2101379.002023-12-178346Actual
26779162.662024-05-1583613Actual
5461345.032022-09-168318Actual
3750371.002025-03-168356Actual
24793104.002024-04-158364Actual
5460200.002022-09-168318Budget
9203253.002023-01-148314Actual
25176221.002024-04-158367Actual
8220200.002022-12-178315Budget
1583420.002023-07-178326Actual
1027130.002023-02-148373Budget
10458180.002023-02-148315Actual
27692126.292024-06-1583611Actual
3627336.002025-02-148326Actual
3014969.672024-08-1583113Actual
34234466.242024-12-168318Actual
1727726.292023-08-1683211Actual
9575138.002023-01-148336Actual
3328576.292024-11-1583311Actual
23970117.002024-03-158336Actual
17530.002022-05-168373Actual
3561518.842025-01-1483511Actual
24886147.002024-04-158365Actual
18929105.002023-10-168336Actual
7020162.002022-11-168364Actual
855250.002022-12-178356Budget
3172439.002024-10-158326Actual
2334841.192024-02-1483211Actual
9400185.002023-01-148365Actual
222200.002022-05-168314Budget
11251158.002023-03-168313Actual
20987115.002023-12-178336Actual
3898473.102025-04-1683211Actual
10845100.002023-02-148366Budget
2000943.002023-11-168356Actual
16097342.002023-07-178318Actual
6834103.002022-11-168363Actual
12048187.002023-03-168317Actual
188088.002022-06-168366Actual
2872951.822024-07-1683211Actual
36061480.002025-02-148314Actual
2497120.002024-04-158326Actual
2305095.002024-02-148366Actual
33110425.332024-11-158318Actual
35236101.002025-01-148366Actual
10595120.002023-02-148316Actual
24264234.422024-03-158368Actual
12047200.002023-03-168317Budget
21664232.002024-01-148363Actual
1523780.552023-06-1683111Actual
14053238.002023-05-168367Actual
18220210.182023-09-168368Actual
23857163.002024-03-158365Actual

Generated 2025-06-15 19:59:50.739 UTC