[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039349.702023-11-0383411Actual
32340168.852024-10-0283612Actual
11437260.002023-03-038314Actual
2601062.002024-05-028316Actual
37593353.002025-03-038317Actual
3458243.312024-12-0383212Actual
2881022.042024-07-0383511Actual
2031186.932023-11-0383111Actual
1992936.002023-11-038326Actual
2057015.652023-11-0383612Actual
2648049.702024-05-0283311Actual
2234281.612024-01-0183111Actual
34945290.002025-01-018364Actual
795590.002022-12-048363Budget
2540932.672024-04-0283311Actual
11719100.002023-03-038316Budget
14769122.002023-06-038365Actual
28140242.002024-07-038364Actual
20192328.362023-11-038318Actual
10379200.002023-02-018364Budget
242430.002022-07-048373Budget
30029118.852024-08-0283112Actual
38183266.172025-03-0383613Actual
35976233.002025-02-018363Actual
11063200.002023-02-018318Budget
1446613.532023-05-0383612Actual
1392651.002023-05-038356Actual
16653246.002023-08-038314Actual
9017127.002023-01-018313Actual
7755116.232022-11-038328Actual

Generated 2025-06-02 21:24:32.379 UTC