[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-08-058318Budget
9576100.002023-01-038336Budget
35096102.002025-01-038316Actual
174506.082023-08-0583112Actual
30208155.642024-08-0483613Actual
19598334.002023-11-058313Actual
23200285.932024-02-038318Actual
19191190.482023-10-058328Actual
2305095.002024-02-038366Actual
3731200.002022-08-058315Budget
1686628.002023-08-058326Actual
2435026.292024-03-0483211Actual
2494476.002024-04-048316Actual
12298100.002023-03-058368Budget
13177174.002023-04-058317Actual
2893025.232024-07-0583212Actual
32961129.002024-11-048366Actual
29937103.952024-08-0483411Actual
3137138.002022-07-068367Actual
94102.002022-05-058363Actual
32014257.152024-10-048328Actual
23609331.002024-03-048313Actual
6695100.002022-10-058368Budget
34554110.342024-12-0583112Actual
3100940.122024-09-0483211Actual
1733156.082023-08-0583411Actual
10595120.002023-02-038316Actual
26746227.572024-05-0483213Actual
4446100.002022-08-058368Budget
2579267.002024-05-048373Actual

Generated 2025-06-04 18:25:31.283 UTC