[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610200.002023-01-228315Actual
1621781.612024-01-2283111Actual
32106167.782025-04-2283111Actual
34790375.002025-07-228313Actual
10457200.002023-08-228315Budget
967050.002023-07-228356Budget
2807891.002025-01-218373Actual
38546106.002025-10-228316Actual
30265417.002025-03-238313Actual
3668466.722025-08-2283211Actual
1890139.002024-04-228326Actual
9262196.002023-07-228364Actual
10923197.002023-08-228317Actual
11499200.002023-09-218364Budget
12626182.002023-10-228364Actual
887890.002023-06-248328Budget
14175167.752023-11-218368Actual
2530147.002023-01-228364Actual
3065271.002025-03-238346Actual
2601062.002024-11-208316Actual
9017127.002023-07-228313Actual
26065100.002024-11-208336Actual
24639372.002024-10-218313Actual
636779.002023-04-238366Actual
5509100.002023-03-248328Budget
7816108.662023-05-248368Actual
130030.002022-12-228373Budget
4993100.002023-03-248316Budget
2505134.002024-10-218356Actual
5461345.032023-03-248318Actual
16125157.142024-01-228328Actual
836178.002022-11-218317Actual
1078668.002023-08-228356Actual
29082155.642025-01-2183613Actual
30300242.002025-03-238363Actual
28523247.002025-01-218367Actual
728763.002023-05-248326Actual
2988341.192025-02-2083211Actual
4525113.002023-03-248313Actual
10738100.002023-08-228346Budget
6635100.002023-04-238328Budget
2666115.652024-11-2083612Actual
19070265.002024-04-228317Actual
22284158.662024-07-218368Actual
29585102.002025-02-208366Actual
5649113.002023-04-238313Actual
1739280.552024-02-2183611Actual
1461444.002023-12-228373Actual

Generated 2025-12-21 19:38:02.575 UTC