[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29735479.882024-08-028318Actual
354240.002022-08-038373Budget
6446200.002022-10-038317Budget
466240.002022-09-038373Budget
37338248.002025-03-038365Actual
6507200.002022-10-038367Budget
16039230.002023-07-048367Actual
38152141.612025-03-0383213Actual
10515146.002023-02-018365Actual
1636043.312023-07-0483611Actual
9202200.002023-01-018314Budget
4852209.002022-09-038315Actual
1628100.002022-06-038316Budget
5382136.002022-09-038367Actual
3688324.162025-02-0183212Actual
23729224.002024-03-028314Actual
35976233.002025-02-018363Actual
5570141.992022-09-038368Actual
2147151.082022-06-038328Actual
3731200.002022-08-038315Budget
855250.002022-12-048356Budget
1019380.002023-02-018363Budget
3075200.002022-07-048317Budget
164189.272023-07-0483112Actual
32458141.612024-10-0283613Actual
1629948.632023-07-0483411Actual
33945133.002024-12-038316Actual
1750816.722023-08-0383612Actual
2193376.002024-01-018316Actual
3221536.932024-10-0283511Actual
2671974.942024-05-0283113Actual

Generated 2025-06-02 21:18:50.670 UTC