[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-218368Budget
1423567.782023-04-2383111Actual
17777135.002023-08-248315Actual
27081195.002024-05-238365Actual
2402264.002024-02-218356Actual
36974164.412025-01-2283113Actual
11639189.002023-02-218365Actual
38360450.002025-03-248314Actual
1289442.002023-03-248326Actual
7159200.002022-10-248365Budget
24145188.002024-02-218367Actual
1461444.002023-05-248373Actual
31894371.002024-09-228317Actual
22223295.032023-12-228318Actual
3284834.002024-10-238326Actual
32306124.172024-09-2283112Actual
6960220.002022-10-248314Actual
755100.002022-04-238366Budget
30571125.002024-08-238316Actual
35976233.002025-01-228363Actual
174506.082023-07-2483112Actual
30626120.002024-08-238336Actual
1186286.002023-02-218346Actual
636779.002022-09-238366Actual
3127587.222024-08-2383113Actual
4772178.002022-08-248364Actual
2147151.082022-05-248328Actual
27429429.882024-05-238318Actual
31426215.002024-09-228363Actual
2291089.002024-01-228316Actual
3290297.002024-10-238346Actual
2340252.892024-01-2283411Actual

Generated 2025-05-23 17:07:20.278 UTC