[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-12-028328Actual
1726150.002022-06-018336Actual
6116107.002022-10-018316Actual
1064246.002023-01-308326Actual
223217.002022-05-018314Actual
16125157.142023-07-028328Actual
222200.002022-05-018314Budget
966942.002022-12-308356Actual
2207389.002023-12-308366Actual
37887120.972025-03-0183411Actual
1387484.002023-05-018336Actual
34262281.392024-12-018328Actual
1429051.822023-05-0183311Actual
346479.002022-08-018363Actual
5569100.002022-09-018368Budget
850479.002022-12-028346Actual
354340.002022-08-018373Actual
30571125.002024-08-318316Actual
1027036.002023-01-308373Actual
33138210.182024-10-318328Actual
19751116.002023-11-018364Actual
30626120.002024-08-318336Actual
34295219.272024-12-018368Actual
12565200.002023-04-018314Budget
6508180.002022-10-018367Actual
29049232.842024-07-0183213Actual
748886.002022-11-018366Actual
3918556.082025-04-0183212Actual
8360100.002022-12-028316Budget
8281140.002022-12-028365Actual
1019380.002023-01-308363Budget

Generated 2025-05-31 05:42:17.522 UTC