[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-138318Budget
5322169.002022-08-168317Actual
2172143.002023-12-148373Actual
3118344.382024-08-1583212Actual
2402264.002024-02-138356Actual
33675205.002024-11-158363Actual
2039349.702023-10-1683411Actual
2334841.192024-01-1483211Actual
38864179.872025-03-168328Actual
1005380.002022-12-148368Budget
3671189.062025-01-1483311Actual
2103958.002023-11-168356Actual
3558884.802024-12-1483411Actual
3520351.002024-12-148356Actual
25855187.002024-04-148364Actual
2157314.592023-11-1683612Actual
5648100.002022-09-158313Budget
7239100.002022-10-168316Budget
30029118.852024-07-1583112Actual
205128.212023-10-1683112Actual
962377.002022-12-148346Actual
35414217.752024-12-148328Actual
2437735.872024-02-1383311Actual
2254817.782023-12-1483612Actual
9590.002022-04-158363Budget
14676114.002023-05-168364Actual
1431735.872023-04-1583411Actual
34496167.782024-11-1583611Actual
1686628.002023-07-168326Actual
34674157.402024-11-1583113Actual

Generated 2025-05-15 12:19:22.393 UTC