[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-088336Budget
1797736.002023-09-088356Actual
29642383.002024-08-078317Actual
8458140.002022-12-098336Actual
10739117.002023-02-068346Actual
2437735.872024-03-0783311Actual
37747296.542025-03-088368Actual
19163437.452023-10-088318Actual
10845100.002023-02-068366Budget
20134160.002023-11-088367Actual
36061480.002025-02-068314Actual
32014257.152024-10-078328Actual
2172143.002024-01-068373Actual
12768100.002023-04-088365Budget
21126195.002023-12-098317Actual
738280.002022-11-088346Budget
616550.002022-10-088326Budget
22818173.002024-02-068315Actual
32188108.212024-10-0783411Actual
3517780.002025-01-068346Actual
1697998.002023-08-088366Actual
1165142.002022-06-088313Actual
1348200.002022-06-088314Budget
39277122.312025-04-0883113Actual
1243880.002023-04-088363Budget
1928381.612023-10-0883111Actual
2099260.182022-06-088318Actual
214690.002022-06-088328Budget
2148251.822023-12-0983611Actual
2473142.002024-04-078373Actual

Generated 2025-06-07 16:54:57.690 UTC