[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17530.002022-11-228373Actual
5896200.002023-04-248364Budget
38275211.002025-10-238363Actual
18689220.002024-04-238314Actual
9478100.002023-07-238316Budget
896100.002022-11-228367Budget
3071190.002025-03-248366Actual
24264234.422024-09-218368Actual
20627372.002024-06-248313Actual
27457317.752024-12-228328Actual
1482792.002023-12-238316Actual
25176221.002024-10-228367Actual
26956372.002024-12-228314Actual
332490.002023-01-238368Budget
16159234.422024-01-238368Actual
1435051.822023-11-2283611Actual
3857360.002025-10-238326Actual
25262179.872024-10-228328Actual
8689180.002023-06-258317Actual
28523247.002025-01-228367Actual
27081195.002024-12-228365Actual
1636043.312024-01-2383611Actual
2458212.462024-09-2183612Actual
2538213.532024-10-2283211Actual
8751200.002023-06-258367Budget
35942308.002025-08-238313Actual
32306124.172025-04-2383112Actual
7159200.002023-05-258365Budget
9726100.002023-07-238366Budget
9262196.002023-07-238364Actual
17925125.002024-03-248336Actual
3791417.782025-09-2283511Actual
2136734.802024-06-2483211Actual
1078560.002023-08-238356Budget
130030.002022-12-238373Budget
3718290.002025-09-228373Actual
283100.002022-11-228364Budget
38183266.172025-09-2283613Actual
2286100.002023-01-238313Budget
2561310.332024-10-2283612Actual
3216192.252025-04-2383311Actual
14882109.002023-12-238336Actual
1384628.002023-11-228326Actual
354340.002023-02-228373Actual
7489100.002023-05-258366Budget
2609156.002024-11-218346Actual
742950.002023-05-258356Budget
7160157.002023-05-258365Actual
967050.002023-07-238356Budget
11639189.002023-09-228365Actual
1223798.052023-09-228328Actual
18066268.002024-03-248317Actual
32515344.002025-05-248313Actual
2546326.292024-10-2283511Actual
5322169.002023-03-258317Actual
1827867.782024-03-2483111Actual

Generated 2025-12-22 09:29:11.621 UTC