[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-01-3183112Actual
31546240.002024-10-018364Actual
1583420.002023-07-038326Actual
30265417.002024-09-018313Actual
915424.002022-12-318373Actual
24203310.182024-03-018318Actual
6214140.002022-10-028336Actual
9203253.002022-12-318314Actual
4199200.002022-08-028317Budget
17685175.002023-09-028314Actual
1550200.002022-06-028365Budget
1485436.002023-06-028326Actual
27194150.002024-06-018336Actual
55346.002022-05-028326Actual
3803323.102025-03-0283212Actual
2996130.002022-07-038366Actual
2301767.002024-01-318356Actual
21126195.002023-12-038317Actual
2472200.002022-07-038314Budget
5242100.002022-09-028366Budget
36061480.002025-01-318314Actual
2370142.002024-03-018373Actual
7099200.002022-11-028315Budget
12846109.002023-04-028316Actual
1138830.002023-03-028373Budget
2952688.002024-08-018346Actual
13428191.992023-04-028368Actual
1933822.042023-10-0283311Actual
16159234.422023-07-038368Actual
102490.002022-05-028328Budget
4260200.002022-08-028367Budget

Generated 2025-06-01 15:14:23.758 UTC