[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6116107.002022-10-028316Actual
3035794.002024-09-018373Actual
69655.002022-05-028356Actual
11437260.002023-03-028314Actual
11063200.002023-01-318318Budget
24203310.182024-03-018318Actual
16894106.002023-08-028336Actual
1621781.612023-07-0383111Actual
1629111.002022-06-028316Actual
364172.002022-05-028315Actual
504151.002022-09-028326Actual
1733156.082023-08-0283411Actual
16839111.002023-08-028316Actual
23915113.002024-03-018316Actual
10318217.002023-01-318314Actual
466342.002022-09-028373Actual
188088.002022-06-028366Actual
2440453.952024-03-0183411Actual
7336138.002022-11-028336Actual
5509100.002022-09-028328Budget
6695100.002022-10-028368Budget
9263200.002022-12-318364Budget
3862777.002025-04-028346Actual
23228152.602024-01-318328Actual
23107225.002024-01-318317Actual
754107.002022-05-028366Actual
6261114.002022-10-028346Actual
7894100.002022-12-038313Budget
13240200.002023-04-028367Budget
5382136.002022-09-028367Actual
1627236.932023-07-0383311Actual

Generated 2025-06-01 21:14:19.945 UTC