[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5321200.002022-09-038317Budget
11063200.002023-02-018318Budget
2610200.002022-07-048315Actual
25915234.002024-05-028315Actual
3216200.002022-07-048318Budget
2042028.422023-11-0383511Actual
39337213.542025-04-0383613Actual
1990295.002023-11-038316Actual
225155.012024-01-0183112Actual
32670298.002024-11-028364Actual
23609331.002024-03-028313Actual
3148387.002024-10-028373Actual
29500153.002024-08-028336Actual
9203253.002023-01-018314Actual
35123.002022-05-038313Actual
2355212.462024-02-0183612Actual
20099258.002023-11-038317Actual
29642383.002024-08-028317Actual
1765741.002023-09-038373Actual
1933822.042023-10-0383311Actual
1243880.002023-04-038363Budget
13366146.542023-04-038328Actual
30981148.632024-09-0283111Actual
1636043.312023-07-0483611Actual
10845100.002023-02-018366Budget
34945290.002025-01-018364Actual
1138921.002023-03-038373Actual
2291089.002024-02-018316Actual
30208155.642024-08-0283613Actual
31217188.002024-09-0283612Actual

Generated 2025-06-02 20:54:39.660 UTC