[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872951.822025-01-2283211Actual
3180460.002025-04-238356Actual
36301144.002025-08-238336Actual
952660.002023-07-238326Budget
9203253.002023-07-238314Actual
31155128.422025-03-2483112Actual
3138100.002023-01-238367Budget
2136734.802024-06-2483211Actual
2033925.232024-05-2483211Actual
1461444.002023-12-238373Actual
2154010.332024-06-2483112Actual
1426313.532023-11-2283211Actual
2019151.002022-12-238367Actual
2508495.002024-10-228366Actual
2045448.632024-05-2483611Actual
2098200.002022-12-238318Budget
602130.002022-11-228336Actual
5975200.002023-04-248315Budget
781580.002023-05-258368Budget
7159200.002023-05-258365Budget
22165225.002024-07-228367Actual
966942.002023-07-238356Actual
3632790.002025-08-238346Actual
16039230.002024-01-238367Actual
6960220.002023-05-258314Actual
32248101.822025-04-2383611Actual
23142257.002024-08-228367Actual
37477102.002025-09-228346Actual
1797736.002024-03-248356Actual
1621781.612024-01-2383111Actual
1898141.002024-04-238356Actual
33887271.002025-06-248365Actual
29139397.002025-02-218313Actual
12565200.002023-10-238314Budget
2305095.002024-08-228366Actual
20747241.002024-06-248314Actual
38836470.792025-10-238318Actual
3438141.192025-06-2483211Actual
915530.002023-07-238373Budget
4260200.002023-02-228367Budget
17036237.002024-02-228317Actual
2648049.702024-11-2183311Actual
1223798.052023-09-228328Actual
3685596.512025-08-2383112Actual
11437260.002023-09-228314Actual
21247195.022024-06-248328Actual
25950202.002024-11-218365Actual
3862777.002025-10-238346Actual
7707226.842023-05-258318Actual
14053238.002023-11-228367Actual
188088.002022-12-238366Actual
11719100.002023-09-228316Budget
12990112.002023-10-238346Actual
19598334.002024-05-248313Actual
3217304.122023-01-238318Actual
6445264.002023-04-248317Actual

Generated 2025-12-22 21:06:16.229 UTC