[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-218373Budget
37747296.542025-02-208368Actual
1387484.002023-04-228336Actual
27139104.002024-05-228316Actual
36188207.002025-01-218365Actual
16781185.002023-07-238365Actual
11718123.002023-02-208316Actual
35942308.002025-01-218313Actual
38898237.452025-03-238368Actual
602130.002022-04-228336Actual
1493455.002023-05-238356Actual
6261114.002022-09-228346Actual
28609226.842024-06-228328Actual
3014969.672024-07-2283113Actual
14141137.452023-04-228328Actual
25950202.002024-04-218365Actual
1827867.782023-08-2383111Actual
1496779.002023-05-238366Actual
2508495.002024-03-228366Actual
30176181.962024-07-2283213Actual
13099101.002023-03-238366Actual
6634135.932022-09-228328Actual
32876130.002024-10-228336Actual
15621183.002023-06-238314Actual
29797261.692024-07-228368Actual
28233256.002024-06-228365Actual
26836345.002024-05-228313Actual
2071950.002023-11-238373Actual
17925125.002023-08-238336Actual
2502566.002024-03-228346Actual

Generated 2025-05-22 03:06:10.508 UTC