[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34674157.402024-11-2383113Actual
728660.002022-10-248326Budget
2615066.002024-04-228366Actual
20099258.002023-10-248317Actual
15117384.422023-05-248318Actual
2242453.952023-12-2283411Actual
1686628.002023-07-248326Actual
182044.002022-05-248356Actual
1005380.002022-12-228368Budget
31036117.782024-08-2383311Actual
1895555.002023-09-238346Actual
1395988.002023-04-238366Actual
8140200.002022-11-248364Budget
1531950.762023-05-2483411Actual
1588864.002023-06-248346Actual
2692895.002024-05-238373Actual
17565397.002023-08-248313Actual
6635100.002022-09-238328Budget
17685175.002023-08-248314Actual
28701185.872024-06-2383111Actual
29937103.952024-07-2383411Actual
69655.002022-04-238356Actual
279440.002022-06-248326Budget
3127587.222024-08-2383113Actual
27429429.882024-05-238318Actual
3800586.932025-02-2183112Actual
14053238.002023-04-238367Actual
33551148.622024-10-2383213Actual
332490.002022-06-248368Budget
2610200.002022-06-248315Actual
976200.002022-04-238318Budget

Generated 2025-05-23 12:06:19.682 UTC