[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-228315Budget
1939228.422023-09-2183511Actual
1836037.992023-08-2283411Actual
3591245.002022-07-228314Actual
2538213.532024-03-2183211Actual
1588864.002023-06-228346Actual
34176222.002024-11-218367Actual
966942.002022-12-208356Actual
17430.002022-04-218373Budget
2671974.942024-04-2083113Actual
1662599.002023-07-228373Actual
6446200.002022-09-218317Budget
2036622.042023-10-2283311Actual
5321200.002022-08-228317Budget
225155.012023-12-2083112Actual
9944200.002022-12-208318Budget
27549179.492024-05-2183111Actual
7238136.002022-10-228316Actual
3750371.002025-02-198356Actual
36974164.412025-01-2083113Actual
23262155.632024-01-208368Actual
33583238.102024-10-2183613Actual
24674223.002024-03-218363Actual
4199200.002022-07-228317Budget
12298100.002023-02-198368Budget
33640344.002024-11-218313Actual
3906515.652025-03-2283511Actual
35003335.002024-12-208315Actual
22640202.002024-01-208363Actual
466342.002022-08-228373Actual
2172143.002023-12-208373Actual

Generated 2025-05-22 01:08:54.486 UTC