[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-078314Budget
38546106.002025-04-078316Actual
3869129.002022-08-078316Actual
840955.002022-12-088326Actual
2332063.532024-02-0583111Actual
354340.002022-08-078373Actual
2671974.942024-05-0683113Actual
22760121.002024-02-058364Actual
8831231.392022-12-088318Actual
915424.002023-01-058373Actual
7021200.002022-11-078364Budget
35038195.002025-01-058365Actual
3216192.252024-10-0683311Actual
2668200.002022-07-088365Budget
9726100.002023-01-058366Budget
4121100.002022-08-078366Budget
24203310.182024-03-068318Actual
748886.002022-11-078366Actual
28964153.952024-07-0783612Actual
1960190.002022-06-078317Actual
34408101.822024-12-0783311Actual
616550.002022-10-078326Budget
32398139.852024-10-0683113Actual
3408492.002024-12-078366Actual
1027036.002023-02-058373Actual
962377.002023-01-058346Actual
6116107.002022-10-078316Actual
616453.002022-10-078326Actual
17129314.722023-08-078318Actual
2020100.002022-06-078367Budget

Generated 2025-06-07 00:20:28.813 UTC