[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-048314Budget
1019289.002023-02-028363Actual
34234466.242024-12-048318Actual
2269787.002024-02-028373Actual
1942567.782023-10-0483611Actual
20220178.362023-11-048328Actual
13098100.002023-04-048366Budget
616453.002022-10-048326Actual
36536551.092025-02-028318Actual
32763282.002024-11-038365Actual
3323155.632022-07-058368Actual
4851200.002022-09-048315Budget
16839111.002023-08-048316Actual
3343224.162024-11-0383212Actual
10379200.002023-02-028364Budget
2440453.952024-03-0383411Actual
234674.002022-07-058363Actual
25855187.002024-05-038364Actual
9400185.002023-01-028365Actual
13543250.002023-05-048363Actual
214690.002022-06-048328Budget
1836037.992023-09-0483411Actual
6507200.002022-10-048367Budget
37396116.002025-03-048316Actual
1624511.402023-07-0583211Actual
3582581.962025-01-0283113Actual
7895114.002022-12-058313Actual
36246150.002025-02-028316Actual
36061480.002025-02-028314Actual
4852209.002022-09-048315Actual

Generated 2025-06-03 03:58:06.634 UTC