[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4773200.002022-08-238364Budget
2399677.002024-02-208346Actual
3403132.002022-07-238313Actual
34790375.002024-12-218313Actual
29763213.212024-07-228328Actual
6507200.002022-09-228367Budget
1954111.402023-09-2283612Actual
16688124.002023-07-238364Actual
1933822.042023-09-2283311Actual
32961129.002024-10-228366Actual
32048254.122024-09-218368Actual
2538213.532024-03-2283211Actual
37303301.002025-02-208315Actual
130030.002022-05-238373Budget
2099260.182022-05-238318Actual
17685175.002023-08-238314Actual
28198264.002024-06-228315Actual
2106996.002023-11-238366Actual
1842148.632023-08-2383611Actual
2154010.332023-11-2383112Actual
28233256.002024-06-228365Actual
16894106.002023-07-238336Actual
2435026.292024-02-2083211Actual
3857360.002025-03-238326Actual
2039349.702023-10-2383411Actual
571080.002022-09-228363Budget
2098200.002022-05-238318Budget
4121100.002022-07-238366Budget
1078668.002023-01-218356Actual
34000144.002024-11-228336Actual
38067225.232025-02-2083612Actual
12627200.002023-03-238364Budget

Generated 2025-05-22 07:18:01.588 UTC