[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
29797261.692024-07-228368Actual
1390070.002023-04-228346Actual
37747296.542025-02-208368Actual
3292850.002024-10-228356Actual
571080.002022-09-228363Budget
7238136.002022-10-238316Actual
36095284.002025-01-218364Actual
24886147.002024-03-228365Actual
29735479.882024-07-228318Actual
245502.892024-02-2083212Actual
30571125.002024-08-228316Actual
2667200.002022-06-238365Actual
32014257.152024-09-218328Actual
32106167.782024-09-2183111Actual
31894371.002024-09-218317Actual
18689220.002023-09-228314Actual
5649113.002022-09-228313Actual
458580.002022-08-238363Budget
2136734.802023-11-2383211Actual
33760376.002024-11-228314Actual
2473285.002022-06-238314Actual
2609200.002022-06-238315Budget
3676543.312025-01-2183511Actual
6037164.002022-09-228365Actual
19751116.002023-10-238364Actual
3221536.932024-09-2183511Actual
7567264.002022-10-238317Actual
31217188.002024-08-2283612Actual
1429051.822023-04-2283311Actual

Generated 2025-05-22 15:35:16.978 UTC