[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-238365Budget
26332231.392024-04-238328Actual
1019289.002023-01-238363Actual
13177174.002023-03-258317Actual
35942308.002025-01-238313Actual
26836345.002024-05-248313Actual
33760376.002024-11-248314Actual
24111251.002024-02-228317Actual
30420310.002024-08-248364Actual
32340168.852024-09-2383612Actual
3100940.122024-08-2483211Actual
20747241.002023-11-258314Actual
13543250.002023-04-248363Actual
1959200.002022-05-258317Budget
32876130.002024-10-248336Actual
803232.002022-11-258373Actual
738280.002022-10-258346Budget
999290.002022-12-238328Budget
21749196.002023-12-238314Actual
15749163.002023-06-258365Actual
1836037.992023-08-2583411Actual
25915234.002024-04-238315Actual
4992116.002022-08-258316Actual
4446100.002022-07-258368Budget
19809163.002023-10-258315Actual
2193376.002023-12-238316Actual
35506146.512024-12-2383111Actual
130121.002022-05-258373Actual
2947238.002024-07-248326Actual
4773200.002022-08-258364Budget
1223680.002023-02-228328Budget

Generated 2025-05-24 06:03:54.865 UTC