[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-11-218367Budget
1025134.422022-11-218328Actual
11250100.002023-09-218313Budget
795490.002023-06-248363Actual
7238136.002023-05-248316Actual
29763213.212025-02-208328Actual
20253222.302024-05-238368Actual
17430.002022-11-218373Budget
743039.002023-05-248356Actual
38601155.002025-10-228336Actual
25698293.002024-11-208313Actual
3138100.002023-01-228367Budget
11815100.002023-09-218336Budget
25950202.002024-11-208365Actual
12048187.002023-09-218317Actual
35976233.002025-08-228363Actual
1435051.822023-11-2183611Actual
27491211.692024-12-218368Actual
2334841.192024-08-2183211Actual
14769122.002023-12-228365Actual
3397240.002025-06-238326Actual
3789206.002023-02-218365Actual
2033925.232024-05-2383211Actual
16568211.002024-02-218363Actual
6587200.002023-04-238318Budget
33346113.532025-05-2383611Actual
1727726.292024-02-2183211Actual
1482792.002023-12-228316Actual
283100.002022-11-218364Budget
33110425.332025-05-238318Actual
154118.212023-12-2283112Actual
2245784.802024-07-2183611Actual
4993100.002023-03-248316Budget
16839111.002024-02-218316Actual
6446200.002023-04-238317Budget
8281140.002023-06-248365Actual
967050.002023-07-228356Budget
2352010.332024-08-2183112Actual
21281169.272024-06-238368Actual
27139104.002024-12-218316Actual
1827867.782024-03-2383111Actual
31217188.002025-03-2383612Actual
13177174.002023-10-228317Actual
1019380.002023-08-228363Budget
16159234.422024-01-228368Actual
616550.002023-04-238326Budget
2432260.332024-09-2083111Actual
5090100.002023-03-248336Budget
11111143.512023-08-228328Actual
13240200.002023-10-228367Budget
55240.002022-11-218326Budget
205128.212024-05-2383112Actual
5508160.182023-03-248328Actual
10845100.002023-08-228366Budget
34262281.392025-06-238328Actual
3408492.002025-06-238366Actual
15807100.002024-01-228316Actual
19717192.002024-05-238314Actual
1083126.842022-11-218368Actual
1735814.592024-02-2183511Actual
11437260.002023-09-218314Actual
3732167.002023-02-218315Actual
36916151.832025-08-2283612Actual
17870113.002024-03-238316Actual

Generated 2025-12-21 10:04:59.484 UTC