[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-258326Budget
19751116.002023-10-258364Actual
1523780.552023-05-2583111Actual
130121.002022-05-258373Actual
4992116.002022-08-258316Actual
2099260.182022-05-258318Actual
27549179.492024-05-2483111Actual
18066268.002023-08-258317Actual
21630312.002023-12-238313Actual
1629948.632023-06-2583411Actual
30626120.002024-08-248336Actual
4199200.002022-07-258317Budget
14018197.002023-04-248317Actual
1939228.422023-09-2483511Actual
3323155.632022-06-258368Actual
2843200.002022-06-258336Budget
38898237.452025-03-258368Actual
3138100.002022-06-258367Budget
840955.002022-11-258326Actual
18220210.182023-08-258368Actual
1461444.002023-05-258373Actual
11111143.512023-01-238328Actual
21749196.002023-12-238314Actual
36656202.892025-01-2383111Actual
2101379.002023-11-258346Actual
1724970.972023-07-2583111Actual
4446100.002022-07-258368Budget
3582581.962024-12-2383113Actual
30861596.552024-08-248318Actual
32876130.002024-10-248336Actual

Generated 2025-05-24 23:11:58.790 UTC