[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 496  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-02-208373Budget
9590.002022-06-228363Budget
8752169.002023-01-238367Actual
915424.002023-02-208373Actual
363200.002022-06-228315Budget
31391402.002024-11-218313Actual
850580.002023-01-238346Budget
1636043.312023-08-2383611Actual
36443414.002025-03-238317Actual
2746100.002022-08-238316Budget
38956160.342025-05-2383111Actual
13177174.002023-05-238317Actual
31155128.422024-10-2283112Actual
5089118.002022-10-238336Actual
1409100.002022-07-238364Budget
37245317.002025-04-228364Actual
6116107.002022-11-228316Actual
2505134.002024-05-228356Actual
37713304.122025-04-228328Actual
12376124.002023-05-238313Actual
12944100.002023-05-238336Budget
2662714.592024-06-2183112Actual
36095284.002025-03-238364Actual

Generated 2025-07-23 02:09:58.043 UTC