[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-10-228318Budget
12846109.002023-10-228316Actual
742950.002023-05-248356Budget
15179166.242023-12-228368Actual
8831231.392023-06-248318Actual
6507200.002023-04-238367Budget
2207158.662022-12-228368Actual
174506.082024-02-2183112Actual
11172149.572023-08-228368Actual
1838711.402024-03-2383511Actual
2071950.002024-06-238373Actual
38152141.612025-09-2183213Actual
3906515.652025-10-2283511Actual
13724203.002023-11-218315Actual
29763213.212025-02-208328Actual
27371266.002024-12-218367Actual
10844115.002023-08-228366Actual
1164100.002022-12-228313Budget
29937103.952025-02-2083411Actual
11498169.002023-09-218364Actual
34790375.002025-07-228313Actual
855250.002023-06-248356Budget
10132100.002023-08-228313Budget
30768358.002025-03-238317Actual
17071169.002024-02-218367Actual
12047200.002023-09-218317Budget
27491211.692024-12-218368Actual
222200.002022-11-218314Budget
2648049.702024-11-2083311Actual
2245784.802024-07-2183611Actual
738280.002023-05-248346Budget
39157128.422025-10-2283112Actual
28488445.002025-01-218317Actual
33172257.152025-05-238368Actual
7706200.002023-05-248318Budget
2435026.292024-09-2083211Actual
4992116.002023-03-248316Actual
33466170.982025-05-2383612Actual
7628200.002023-05-248367Budget
1998369.002024-05-238346Actual
5461345.032023-03-248318Actual
630751.002023-04-238356Actual
37001181.962025-08-2283213Actual
5896200.002023-04-238364Budget
3553479.482025-07-2283211Actual
39219211.402025-10-2283612Actual
2136734.802024-06-2383211Actual
37747296.542025-09-218368Actual

Generated 2025-12-21 20:43:03.582 UTC