[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167640.002022-05-248326Budget
15656141.002023-06-248364Actual
1895555.002023-09-238346Actual
2071950.002023-11-248373Actual
20192328.362023-10-248318Actual
33675205.002024-11-238363Actual
13240200.002023-03-248367Budget
962280.002022-12-228346Budget
32248101.822024-09-2283611Actual
27194150.002024-05-238336Actual
1482792.002023-05-248316Actual
2648049.702024-04-2283311Actual
3408492.002024-11-238366Actual
16653246.002023-07-248314Actual
18723137.002023-09-238364Actual
12767126.002023-03-248365Actual
1998369.002023-10-248346Actual
7706200.002022-10-248318Budget
3067858.002024-08-238356Actual
3635370.002025-01-228356Actual
5897133.002022-09-238364Actual
12565200.002023-03-248314Budget
2650746.502024-04-2283411Actual
36656202.892025-01-2283111Actual
5836280.002022-09-238314Budget
3520351.002024-12-228356Actual
2601062.002024-04-228316Actual
2543634.802024-03-2383411Actual
16568211.002023-07-248363Actual
37947123.102025-02-2183611Actual

Generated 2025-05-23 12:07:22.828 UTC