[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556187.992024-12-2883311Actual
1408154.002022-05-308364Actual
164189.272023-06-3083112Actual
2242453.952023-12-2883411Actual
3573456.082024-12-2883212Actual
2610200.002022-06-308315Actual
35003335.002024-12-288315Actual
2727997.002024-05-298366Actual
3075200.002022-06-308317Budget
18816185.002023-09-298365Actual
2757760.332024-05-2983211Actual
1360291.002023-04-298373Actual
15501408.002023-06-308313Actual
20840177.002023-11-308315Actual
31217188.002024-08-2983612Actual
26209320.002024-04-288317Actual
5976206.002022-09-298315Actual
33853252.002024-11-298315Actual
19717192.002023-10-308314Actual
25234367.752024-03-298318Actual
24759220.002024-03-298314Actual
795490.002022-11-308363Actual
3180460.002024-09-288356Actual
691233.002022-10-308373Actual
293750.002022-06-308356Budget
10516100.002023-01-288365Budget
1692072.002023-07-308346Actual
31155128.422024-08-2983112Actual
8458140.002022-11-308336Actual
602130.002022-04-298336Actual
15059227.002023-05-308367Actual

Generated 2025-05-30 02:41:09.695 UTC