[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-12-228365Budget
13366146.542023-10-228328Actual
3148387.002025-04-228373Actual
18220210.182024-03-238368Actual
12706200.002023-10-228315Budget
26990240.002024-12-218364Actual
35328296.002025-07-228367Actual
728660.002023-05-248326Budget
25698293.002024-11-208313Actual
32248101.822025-04-2283611Actual
1222102.002022-12-228363Actual
23915113.002024-09-208316Actual
7099200.002023-05-248315Budget
1384628.002023-11-218326Actual
2505134.002024-10-218356Actual
4852209.002023-03-248315Actual
1349217.002022-12-228314Actual
27457317.752024-12-218328Actual
1959200.002022-12-228317Budget
11250100.002023-09-218313Budget
1549132.002022-12-228365Actual
10318217.002023-08-228314Actual
38743397.002025-10-228317Actual
3284834.002025-05-238326Actual
1446613.532023-11-2183612Actual
12048187.002023-09-218317Actual
7755116.232023-05-248328Actual
20662221.002024-06-238363Actual
28021254.002025-01-218363Actual
30478264.002025-03-238315Actual
738393.002023-05-248346Actual
1429051.822023-11-2183311Actual
36153313.002025-08-228315Actual
69655.002022-11-218356Actual
8831231.392023-06-248318Actual
7160157.002023-05-248365Actual
1890139.002024-04-228326Actual
1019380.002023-08-228363Budget
2891101.002023-01-228346Actual
11111143.512023-08-228328Actual
2531100.002023-01-228364Budget
458580.002023-03-248363Budget
36478290.002025-08-228367Actual
423140.002022-11-218365Actual
3652157.002023-02-218364Actual
242430.002023-01-228373Budget
6960220.002023-05-248314Actual
2601062.002024-11-208316Actual
3075200.002023-01-228317Budget
1733156.082024-02-2183411Actual
20192328.362024-05-238318Actual
1583420.002024-01-228326Actual
32188108.212025-04-2283411Actual
188088.002022-12-228366Actual
3868100.002023-02-218316Budget
2095930.002024-06-238326Actual
13318288.972023-10-228318Actual
2839869.002025-01-218356Actual
25855187.002024-11-208364Actual
9590.002022-11-218363Budget
33404101.822025-05-2383112Actual
28643214.722025-01-218368Actual
11578204.002023-09-218315Actual
12109138.002023-09-218367Actual

Generated 2025-12-21 14:22:14.034 UTC