[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-308366Actual
17430.002022-04-298373Budget
33853252.002024-11-298315Actual
3803323.102025-02-2783212Actual
836178.002022-04-298317Actual
2139456.082023-11-3083311Actual
1408154.002022-05-308364Actual
36443414.002025-01-288317Actual
194835.012023-09-2983112Actual
214690.002022-05-308328Budget
25820270.002024-04-288314Actual
4338200.002022-07-308318Budget
17071169.002023-07-308367Actual
24111251.002024-02-278317Actual
33887271.002024-11-298365Actual
10692141.002023-01-288336Actual
35003335.002024-12-288315Actual
39099147.572025-03-3083611Actual
8219184.002022-11-308315Actual
33138210.182024-10-298328Actual
1898141.002023-09-298356Actual
6961200.002022-10-308314Budget
38125113.532025-02-2783113Actual
1588864.002023-06-308346Actual
1694646.002023-07-308356Actual
174506.082023-07-3083112Actual
3075200.002022-06-308317Budget
5090100.002022-08-308336Budget
3328576.292024-10-2983311Actual
6260100.002022-09-298346Budget
16894106.002023-07-308336Actual

Generated 2025-05-29 06:33:55.072 UTC