[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-238326Budget
13319200.002023-03-238318Budget
1191060.002023-02-208356Budget
18066268.002023-08-238317Actual
17600237.002023-08-238363Actual
2535486.932024-03-2283111Actual
1186286.002023-02-208346Actual
34674157.402024-11-2283113Actual
37805136.932025-02-2083111Actual
3059860.002024-08-228326Actual
2538213.532024-03-2283211Actual
8458140.002022-11-238336Actual
5382136.002022-08-238367Actual
37210471.002025-02-208314Actual
30861596.552024-08-228318Actual
14642209.002023-05-238314Actual
9865139.002022-12-218367Actual
2139456.082023-11-2383311Actual
33110425.332024-10-228318Actual
6775155.002022-10-238313Actual
20987115.002023-11-238336Actual
2332063.532024-01-2183111Actual
1387484.002023-04-228336Actual
3292850.002024-10-228356Actual
34825224.002024-12-218363Actual
39099147.572025-03-2383611Actual
326490.002022-06-238328Budget
2342914.592024-01-2183511Actual
3668466.722025-01-2183211Actual
2293721.002024-01-218326Actual
3213482.682024-09-2183211Actual
15501408.002023-06-238313Actual

Generated 2025-05-22 06:01:14.010 UTC