[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-218373Budget
3966136.002022-07-228336Actual
33887271.002024-11-218365Actual
17036237.002023-07-228317Actual
20627372.002023-11-228313Actual
7160157.002022-10-228365Actual
33052278.002024-10-218367Actual
6960220.002022-10-228314Actual
34945290.002024-12-208364Actual
326490.002022-06-228328Budget
4338200.002022-07-228318Budget
20253222.302023-10-228368Actual
154118.212023-05-2283112Actual
36301144.002025-01-208336Actual
14882109.002023-05-228336Actual
1583420.002023-06-228326Actual
24145188.002024-02-198367Actual
2405467.002024-02-198366Actual
3331272.042024-10-2183411Actual
27929243.362024-05-2183613Actual
1594778.002023-06-228366Actual
4772178.002022-08-228364Actual
1632613.532023-06-2283511Actual
1526513.532023-05-2283211Actual
2666115.652024-04-2083612Actual
1694646.002023-07-228356Actual
405960.002022-07-228356Budget
36916151.832025-01-2083612Actual
7568200.002022-10-228317Budget
130121.002022-05-228373Actual

Generated 2025-05-22 02:01:52.044 UTC