[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38067225.232025-03-0383612Actual
7159200.002022-11-038365Budget
23857163.002024-03-028365Actual
22251148.052024-01-018328Actual
30265417.002024-09-028313Actual
2535486.932024-04-0283111Actual
33524134.592024-11-0283113Actual
1827867.782023-09-0383111Actual
2254817.782024-01-0183612Actual
16125157.142023-07-048328Actual
167640.002022-06-038326Budget
12048187.002023-03-038317Actual
11639189.002023-03-038365Actual
15807100.002023-07-048316Actual
1881100.002022-06-038366Budget
4339219.272022-08-038318Actual
2301767.002024-02-018356Actual
9945361.692023-01-018318Actual
39337213.542025-04-0383613Actual
16781185.002023-08-038365Actual
194835.012023-10-0383112Actual
245239.272024-03-0283112Actual
1348200.002022-06-038314Budget
164189.272023-07-0483112Actual
26304542.002024-05-028318Actual
28140242.002024-07-038364Actual
3635370.002025-02-018356Actual
3373276.002024-12-038373Actual
26990240.002024-06-028364Actual
781580.002022-11-038368Budget
27220106.002024-06-028346Actual

Generated 2025-06-03 00:43:55.036 UTC