[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-238367Budget
8751200.002022-11-238367Budget
2031186.932023-10-2383111Actual
391764.002022-07-238326Actual
11172149.572023-01-218368Actual
2530147.002022-06-238364Actual
6508180.002022-09-228367Actual
3561518.842024-12-2183511Actual
154118.212023-05-2383112Actual
5570141.992022-08-238368Actual
38488293.002025-03-238365Actual
3100940.122024-08-2283211Actual
578840.002022-09-228373Budget
30265417.002024-08-228313Actual
16039230.002023-06-238367Actual
24639372.002024-03-228313Actual
29677273.002024-07-228367Actual
19163437.452023-09-228318Actual
10516100.002023-01-218365Budget
11436200.002023-02-208314Budget
18159288.972023-08-238318Actual
2242453.952023-12-2183411Actual
28523247.002024-06-228367Actual
2237035.872023-12-2183211Actual
6960220.002022-10-238314Actual
130121.002022-05-238373Actual
26365222.302024-04-218368Actual
13664153.002023-04-228364Actual
2875687.992024-06-2283311Actual
2147151.082022-05-238328Actual

Generated 2025-05-22 13:59:58.496 UTC