[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-05-058356Budget
887890.002022-12-068328Budget
34408101.822024-12-0583311Actual
205395.012023-11-0583212Actual
8220200.002022-12-068315Budget
28431111.002024-07-058366Actual
30889207.152024-09-048328Actual
10054164.722023-01-038368Actual
4992116.002022-09-058316Actual
11639189.002023-03-058365Actual
1692072.002023-08-058346Actual
6586266.242022-10-058318Actual
5089118.002022-09-058336Actual
245239.272024-03-0483112Actual
6508180.002022-10-058367Actual
18101158.002023-09-058367Actual
3676543.312025-02-0383511Actual
9575138.002023-01-038336Actual
1196893.002023-03-058366Actual
11816137.002023-03-058336Actual
28106493.002024-07-058314Actual
34295219.272024-12-058368Actual
32014257.152024-10-048328Actual
24264234.422024-03-048368Actual
15656141.002023-07-068364Actual
29971116.722024-08-0483611Actual
34674157.402024-12-0583113Actual
33404101.822024-11-0483112Actual
30208155.642024-08-0483613Actual
29763213.212024-08-048328Actual
2610200.002022-07-068315Actual

Generated 2025-06-04 17:02:04.170 UTC