[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16839111.002023-07-218316Actual
7020162.002022-10-218364Actual
94102.002022-04-208363Actual
35942308.002025-01-198313Actual
10319200.002023-01-198314Budget
10845100.002023-01-198366Budget
952751.002022-12-198326Actual
32014257.152024-09-198328Actual
18929105.002023-09-208336Actual
6775155.002022-10-218313Actual
2494476.002024-03-208316Actual
23200285.932024-01-198318Actual
2538213.532024-03-2083211Actual
5243112.002022-08-218366Actual
2340252.892024-01-1983411Actual
8141175.002022-11-218364Actual
38546106.002025-03-218316Actual
2839869.002024-06-208356Actual
691233.002022-10-218373Actual
5381200.002022-08-218367Budget
1526513.532023-05-2183211Actual
32248101.822024-09-1983611Actual
37090436.002025-02-188313Actual
1624511.402023-06-2183211Actual
2609200.002022-06-218315Budget
12110200.002023-02-188367Budget
2831834.002024-06-208326Actual
1928381.612023-09-2083111Actual
33583238.102024-10-2083613Actual
1733156.082023-07-2183411Actual
1251647.002023-03-218373Actual

Generated 2025-05-20 23:41:16.878 UTC