[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-238363Budget
2923196.002024-07-238373Actual
3284834.002024-10-238326Actual
1186286.002023-02-218346Actual
29910110.342024-07-2383311Actual
32550209.002024-10-238363Actual
1435051.822023-04-2383611Actual
35767225.232024-12-2283612Actual
1550200.002022-05-248365Budget
1933822.042023-09-2383311Actual
2045448.632023-10-2483611Actual
33583238.102024-10-2383613Actual
32306124.172024-09-2283112Actual
37947123.102025-02-2183611Actual
8219184.002022-11-248315Actual
31155128.422024-08-2383112Actual
2269787.002024-01-228373Actual
2579267.002024-04-228373Actual
2095930.002023-11-248326Actual
6116107.002022-09-238316Actual
10924200.002023-01-228317Budget
2988341.192024-07-2383211Actual
9478100.002022-12-228316Budget
3868100.002022-07-248316Budget
20099258.002023-10-248317Actual
6507200.002022-09-238367Budget
2144811.402023-11-2483511Actual
55240.002022-04-238326Budget
803330.002022-11-248373Budget
33760376.002024-11-238314Actual
6508180.002022-09-238367Actual
9479140.002022-12-228316Actual
3668466.722025-01-2283211Actual
2603721.002024-04-228326Actual
12706200.002023-03-248315Budget
3869129.002022-07-248316Actual
32821144.002024-10-238316Actual
31986478.362024-09-228318Actual
28346163.002024-06-238336Actual
4120137.002022-07-248366Actual
2239746.502023-12-2283311Actual
6774100.002022-10-248313Budget
31928311.002024-09-228367Actual
34141387.002024-11-238317Actual
2844150.002022-06-248336Actual
10691100.002023-01-228336Budget
24886147.002024-03-238365Actual
5242100.002022-08-248366Budget

Generated 2025-05-23 20:49:35.736 UTC