[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-318363Actual
39277122.312025-04-0283113Actual
7020162.002022-11-028364Actual
3553479.482024-12-3183211Actual
36188207.002025-01-318365Actual
2893025.232024-07-0283212Actual
7100152.002022-11-028315Actual
405960.002022-08-028356Budget
22760121.002024-01-318364Actual
38546106.002025-04-028316Actual
458474.002022-09-028363Actual
3732167.002022-08-028315Actual
26304542.002024-05-018318Actual
1435051.822023-05-0283611Actual
2777827.362024-06-0183212Actual
12626182.002023-04-028364Actual
3292850.002024-11-018356Actual
10738100.002023-01-318346Budget
14676114.002023-06-028364Actual
2561310.332024-04-0183612Actual
32425224.062024-10-0183213Actual
28291135.002024-07-028316Actual
31217188.002024-09-0183612Actual
1847911.402023-09-0283112Actual
6260100.002022-10-028346Budget
23107225.002024-01-318317Actual
1833337.992023-09-0283311Actual
6775155.002022-11-028313Actual
30626120.002024-09-018336Actual
22223295.032023-12-318318Actual
1131089.002023-03-028363Actual

Generated 2025-06-01 20:27:47.654 UTC