[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-11-238316Budget
2370142.002024-02-208373Actual
234790.002022-06-238363Budget
27336332.002024-05-228317Actual
37338248.002025-02-208365Actual
20627372.002023-11-238313Actual
17777135.002023-08-238315Actual
11577200.002023-02-208315Budget
23764167.002024-02-208364Actual
7239100.002022-10-238316Budget
2245784.802023-12-2183611Actual
10595120.002023-01-218316Actual
5461345.032022-08-238318Actual
24264234.422024-02-208368Actual
27220106.002024-05-228346Actual
13508341.002023-04-228313Actual
26065100.002024-04-218336Actual
1838711.402023-08-2383511Actual
2843200.002022-06-238336Budget
15501408.002023-06-238313Actual
34733141.612024-11-2283613Actual
2777827.362024-05-2283212Actual
7336138.002022-10-238336Actual
27549179.492024-05-2283111Actual
22251148.052023-12-218328Actual
2020100.002022-05-238367Budget
1931114.592023-09-2283211Actual
1395988.002023-04-228366Actual
36246150.002025-01-218316Actual
17719137.002023-08-238364Actual
13240200.002023-03-238367Budget

Generated 2025-05-22 07:34:53.172 UTC