[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138921.002022-08-138373Actual
29735479.882024-01-138318Actual
35038195.002024-06-138365Actual
630860.002022-03-158356Budget
34701171.432024-05-1583213Actual
3582581.962024-06-1383113Actual
32635493.002024-04-148314Actual
32425224.062024-03-1483213Actual
972788.002022-06-138366Actual
4013101.002022-01-138346Actual
2666115.652023-10-1383612Actual
13319200.002022-09-138318Budget
17925125.002023-02-138336Actual
10983178.002022-07-148367Actual
1866147.002023-03-158373Actual
16533358.002023-01-138313Actual
30029118.852024-01-1383112Actual
3106396.512024-02-1383411Actual
27986398.002023-12-148313Actual
6508180.002022-03-158367Actual
4260200.002022-01-138367Budget
9805223.002022-06-138317Actual
391764.002022-01-138326Actual
3284834.002024-04-148326Actual
5322169.002022-02-138317Actual
3603369.002024-07-148373Actual
466342.002022-02-138373Actual
952660.002022-06-138326Budget
2662714.592023-10-1383112Actual
781580.002022-04-158368Budget
8751200.002022-05-168367Budget

Generated 2024-11-13 03:42:15.042 UTC