[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-208373Budget
3325869.912024-10-2283211Actual
21126195.002023-11-238317Actual
37033157.402025-01-2183613Actual
3520351.002024-12-218356Actual
1243880.002023-03-238363Budget
34733141.612024-11-2283613Actual
2891101.002022-06-238346Actual
630751.002022-09-228356Actual
363200.002022-04-228315Budget
3138100.002022-06-238367Budget
6775155.002022-10-238313Actual
4013101.002022-07-238346Actual
11437260.002023-02-208314Actual
3443594.382024-11-2283411Actual
17071169.002023-07-238367Actual
27081195.002024-05-228365Actual
33640344.002024-11-228313Actual
7159200.002022-10-238365Budget
2497120.002024-03-228326Actual
33795242.002024-11-228364Actual
2757760.332024-05-2283211Actual
32106167.782024-09-2183111Actual
3652157.002022-07-238364Actual
31334159.152024-08-2283613Actual
35852167.922024-12-2183213Actual
3898473.102025-03-2383211Actual
9478100.002022-12-218316Budget
28643214.722024-06-228368Actual
10054164.722022-12-218368Actual
21841194.002023-12-218315Actual
34825224.002024-12-218363Actual

Generated 2025-05-22 09:43:50.721 UTC