[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-158315Budget
2844150.002022-07-168336Actual
22605351.002024-02-138313Actual
4710280.002022-09-158314Budget
2142153.952023-12-1683411Actual
1496779.002023-06-158366Actual
1064246.002023-02-138326Actual
38778255.002025-04-158367Actual
2530147.002022-07-168364Actual
34234466.242024-12-158318Actual
1724970.972023-08-1583111Actual
32607118.002024-11-148373Actual
24264234.422024-03-148368Actual
11251158.002023-03-158313Actual
17565397.002023-09-158313Actual
29971116.722024-08-1483611Actual
17129314.722023-08-158318Actual
7489100.002022-11-158366Budget
32961129.002024-11-148366Actual
3325869.912024-11-1483211Actual
1223798.052023-03-158328Actual
23915113.002024-03-148316Actual
1750816.722023-08-1583612Actual
293750.002022-07-168356Budget
31511423.002024-10-148314Actual
578942.002022-10-158373Actual
7707226.842022-11-158318Actual
9806200.002023-01-138317Budget
2136734.802023-12-1683211Actual
12847100.002023-04-158316Budget

Generated 2025-06-14 11:03:16.206 UTC