[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157314.592024-06-2183612Actual
578840.002023-04-218373Budget
30513241.002025-03-218365Actual
31837102.002025-04-208366Actual
2254817.782024-07-1983612Actual
64984.002022-11-198346Actual
34674157.402025-06-2183113Actual
34496167.782025-06-2183611Actual
39219211.402025-10-2083612Actual
24851143.002024-10-198315Actual
2172143.002024-07-198373Actual
4914200.002023-03-228365Budget
7895114.002023-06-228313Actual
3446234.802025-06-2183511Actual
1968994.002024-05-218373Actual
3343224.162025-05-2183212Actual
2204043.002024-07-198356Actual
2287139.002023-01-208313Actual
225155.012024-07-1983112Actual
10379200.002023-08-208364Budget
1488238.002022-12-208315Actual
5381200.002023-03-228367Budget
26425101.822024-11-1883111Actual
10983178.002023-08-208367Actual
6635100.002023-04-218328Budget
3100940.122025-03-2183211Actual
3216200.002023-01-208318Budget
1621781.612024-01-2083111Actual
31604279.002025-04-208315Actual
32014257.152025-04-208328Actual
13724203.002023-11-198315Actual
3265114.722023-01-208328Actual
12377100.002023-10-208313Budget
8282200.002023-06-228365Budget
2666115.652024-11-1883612Actual
3750371.002025-09-198356Actual
2440453.952024-09-1883411Actual
245239.272024-09-1883112Actual
1251647.002023-10-208373Actual
1936540.122024-04-2083411Actual
8457100.002023-06-228336Budget
2923196.002025-02-188373Actual
15621183.002024-01-208314Actual
3221536.932025-04-2083511Actual
2458212.462024-09-1883612Actual
13318288.972023-10-208318Actual
31511423.002025-04-208314Actual
2147151.082022-12-208328Actual

Generated 2025-12-19 19:18:10.234 UTC