[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691330.002022-10-228373Budget
3791417.782025-02-1983511Actual
27896234.592024-05-2183213Actual
24851143.002024-03-218315Actual
19163437.452023-09-218318Actual
2207158.662022-05-228368Actual
255548.212024-03-2183112Actual
13098100.002023-03-228366Budget
850580.002022-11-228346Budget
2332063.532024-01-2083111Actual
30981148.632024-08-2183111Actual
18187135.932023-08-228328Actual
33583238.102024-10-2183613Actual
3014969.672024-07-2183113Actual
1901394.002023-09-218366Actual
28291135.002024-06-218316Actual
14018197.002023-04-218317Actual
222200.002022-04-218314Budget
29937103.952024-07-2183411Actual
3898473.102025-03-2283211Actual
27457317.752024-05-218328Actual
36061480.002025-01-208314Actual
1627236.932023-06-2283311Actual
31697124.002024-09-208316Actual
33052278.002024-10-218367Actual
5382136.002022-08-228367Actual
1196893.002023-02-198366Actual
11062295.032023-01-208318Actual
3323155.632022-06-228368Actual
4993100.002022-08-228316Budget
3443594.382024-11-2183411Actual
27220106.002024-05-218346Actual

Generated 2025-05-21 20:51:49.272 UTC