[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-208373Budget
11969100.002023-02-198366Budget
29294222.002024-07-218364Actual
896100.002022-04-218367Budget
742950.002022-10-228356Budget
2254817.782023-12-2083612Actual
2352010.332024-01-2083112Actual
10595120.002023-01-208316Actual
1583420.002023-06-228326Actual
2147151.082022-05-228328Actual
37033157.402025-01-2083613Actual
6038200.002022-09-218365Budget
2242453.952023-12-2083411Actual
1629948.632023-06-2283411Actual
1384628.002023-04-218326Actual
13239177.002023-03-228367Actual
37947123.102025-02-1983611Actual
578840.002022-09-218373Budget
29174217.002024-07-218363Actual
38956160.342025-03-2283111Actual
5569100.002022-08-228368Budget
4446100.002022-07-228368Budget
346580.002022-07-228363Budget
34910451.002024-12-208314Actual
2494476.002024-03-218316Actual
2399677.002024-02-198346Actual
29642383.002024-07-218317Actual
38395235.002025-03-228364Actual
19632220.002023-10-228363Actual
27986398.002024-06-218313Actual
2472200.002022-06-228314Budget

Generated 2025-05-22 01:57:11.048 UTC