[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9726100.002022-12-218366Budget
36301144.002025-01-218336Actual
18604202.002023-09-228363Actual
12564230.002023-03-238314Actual
3671189.062025-01-2183311Actual
28964153.952024-06-2283612Actual
255548.212024-03-2283112Actual
8831231.392022-11-238318Actual
19191190.482023-09-228328Actual
8938105.632022-11-238368Actual
1772100.002022-05-238346Budget
1526513.532023-05-2383211Actual
16839111.002023-07-238316Actual
32670298.002024-10-228364Actual
130121.002022-05-238373Actual
3591245.002022-07-238314Actual
223217.002022-04-228314Actual
35706134.802024-12-2183112Actual
10738100.002023-01-218346Budget
2242453.952023-12-2183411Actual
39099147.572025-03-2383611Actual
38956160.342025-03-2383111Actual
32048254.122024-09-218368Actual
2305095.002024-01-218366Actual
14769122.002023-05-238365Actual
28233256.002024-06-228365Actual
13630167.002023-04-228314Actual
6508180.002022-09-228367Actual
30208155.642024-07-2283613Actual
1019289.002023-01-218363Actual

Generated 2025-05-22 05:55:43.939 UTC