[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16653246.002024-02-218314Actual
108490.002022-11-218368Budget
12768100.002023-10-228365Budget
1898141.002024-04-228356Actual
354340.002023-02-218373Actual
21749196.002024-07-218314Actual
32821144.002025-05-238316Actual
3408492.002025-06-238366Actual
2093281.002024-06-238316Actual
2346266.722024-08-2183611Actual
15179166.242023-12-228368Actual
2133962.462024-06-2383111Actual
6775155.002023-05-248313Actual
12110200.002023-09-218367Budget
6507200.002023-04-238367Budget
3328576.292025-05-2383311Actual
3553479.482025-07-2283211Actual
19598334.002024-05-238313Actual
3632790.002025-08-228346Actual
2172143.002024-07-218373Actual
27750136.932024-12-2183112Actual
234790.002023-01-228363Budget
30923313.212025-03-238368Actual
2136734.802024-06-2383211Actual
3292850.002025-05-238356Actual
5976206.002023-04-238315Actual
29735479.882025-02-208318Actual
7568200.002023-05-248317Budget
3216192.252025-04-2283311Actual
6260100.002023-04-238346Budget
2340252.892024-08-2183411Actual
22130222.002024-07-218317Actual
1851216.722024-03-2383612Actual
1933822.042024-04-2283311Actual
2042028.422024-05-2383511Actual
2653411.402024-11-2083511Actual
1348200.002022-12-228314Budget
23262155.632024-08-218368Actual
22223295.032024-07-218318Actual
9806200.002023-07-228317Budget
504151.002023-03-248326Actual
22852131.002024-08-218365Actual
6695100.002023-04-238368Budget
24111251.002024-09-208317Actual
6446200.002023-04-238317Budget
38067225.232025-09-2183612Actual
2530147.002023-01-228364Actual
1395988.002023-11-218366Actual
896100.002022-11-218367Budget
69655.002022-11-218356Actual
7816108.662023-05-248368Actual
29971116.722025-02-2083611Actual
13630167.002023-11-218314Actual
188088.002022-12-228366Actual
32188108.212025-04-2283411Actual
1624511.402024-01-2283211Actual
245502.892024-09-2083212Actual
738280.002023-05-248346Budget
2656852.892024-11-2083611Actual
35236101.002025-07-228366Actual
2807891.002025-01-218373Actual
9993196.542023-07-228328Actual
18066268.002024-03-238317Actual
28523247.002025-01-218367Actual

Generated 2025-12-21 13:34:34.874 UTC