[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29139397.002024-07-218313Actual
23142257.002024-01-208367Actual
2355212.462024-01-2083612Actual
220890.002022-05-228368Budget
12377100.002023-03-228313Budget
25296187.452024-03-218368Actual
17600237.002023-08-228363Actual
2891101.002022-06-228346Actual
7816108.662022-10-228368Actual
2301767.002024-01-208356Actual
19809163.002023-10-228315Actual
26990240.002024-05-218364Actual
3292850.002024-10-218356Actual
31426215.002024-09-208363Actual
36386104.002025-01-208366Actual
10984200.002023-01-208367Budget
7099200.002022-10-228315Budget
2136734.802023-11-2283211Actual
12706200.002023-03-228315Budget
32188108.212024-09-2083411Actual
3653200.002022-07-228364Budget
1881100.002022-05-228366Budget
2543634.802024-03-2183411Actual
36598219.272025-01-208368Actual
2095930.002023-11-228326Actual
33887271.002024-11-218365Actual
1992936.002023-10-228326Actual
1594778.002023-06-228366Actual

Generated 2025-05-22 01:08:29.922 UTC