[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-248317Budget
27457317.752024-05-238328Actual
3443594.382024-11-2383411Actual
602130.002022-04-238336Actual
29139397.002024-07-238313Actual
2988341.192024-07-2383211Actual
12991100.002023-03-248346Budget
27081195.002024-05-238365Actual
29352293.002024-07-238315Actual
11639189.002023-02-218365Actual
2996130.002022-06-248366Actual
3790200.002022-07-248365Budget
3965100.002022-07-248336Budget
26244248.002024-04-228367Actual
3800586.932025-02-2183112Actual
33853252.002024-11-238315Actual
11111143.512023-01-228328Actual
2394218.002024-02-218326Actual
4200158.002022-07-248317Actual
3343224.162024-10-2383212Actual
13177174.002023-03-248317Actual
15024295.002023-05-248317Actual
21875125.002023-12-228365Actual
33172257.152024-10-238368Actual
3216192.252024-09-2283311Actual
972788.002022-12-228366Actual
130030.002022-05-248373Budget
20747241.002023-11-248314Actual
2724650.002024-05-238356Actual
18066268.002023-08-248317Actual
33945133.002024-11-238316Actual
2878396.512024-06-2383411Actual
11171100.002023-01-228368Budget
742950.002022-10-248356Budget
38488293.002025-03-248365Actual
36386104.002025-01-228366Actual
3180460.002024-09-228356Actual
20220178.362023-10-248328Actual
2881022.042024-06-2383511Actual
7627191.002022-10-248367Actual
19191190.482023-09-238328Actual
33760376.002024-11-238314Actual
38546106.002025-03-248316Actual
2807891.002024-06-238373Actual
20987115.002023-11-248336Actual
28643214.722024-06-238368Actual
31894371.002024-09-228317Actual
22130222.002023-12-228317Actual

Generated 2025-05-23 05:45:02.215 UTC