[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207158.662022-06-168368Actual
21664232.002024-01-148363Actual
1933822.042023-10-1683311Actual
11171100.002023-02-148368Budget
6961200.002022-11-168314Budget
2000943.002023-11-168356Actual
18929105.002023-10-168336Actual
37593353.002025-03-168317Actual
31986478.362024-10-158318Actual
13427100.002023-04-168368Budget
28233256.002024-07-168365Actual
3685596.512025-02-1483112Actual
1390070.002023-05-168346Actual
2435026.292024-03-1583211Actual
1895555.002023-10-168346Actual
29910110.342024-08-1583311Actual
15536197.002023-07-178363Actual
8361153.002022-12-178316Actual
32306124.172024-10-1583112Actual
34408101.822024-12-1683311Actual
20987115.002023-12-178336Actual
38864179.872025-04-168328Actual
12944100.002023-04-168336Budget
5322169.002022-09-168317Actual
30768358.002024-09-158317Actual
32340168.852024-10-1583612Actual
15501408.002023-07-178313Actual
29387231.002024-08-158365Actual
28581554.122024-07-168318Actual
976200.002022-05-168318Budget

Generated 2025-06-15 20:04:57.093 UTC