[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1733156.082023-07-3083411Actual
10516100.002023-01-288365Budget
30768358.002024-08-298317Actual
38395235.002025-03-308364Actual
25915234.002024-04-288315Actual
28198264.002024-06-298315Actual
3446234.802024-11-2983511Actual
3213482.682024-09-2883211Actual
29677273.002024-07-298367Actual
1629111.002022-05-308316Actual
30300242.002024-08-298363Actual
167749.002022-05-308326Actual
24203310.182024-02-278318Actual
850580.002022-11-308346Budget
26746227.572024-04-2883213Actual
2446584.802024-02-2783611Actual
1931114.592023-09-2983211Actual
2142153.952023-11-3083411Actual
4338200.002022-07-308318Budget
2000943.002023-10-308356Actual
3561518.842024-12-2883511Actual
1251730.002023-03-308373Budget
29855184.812024-07-2983111Actual
3603369.002025-01-288373Actual
840955.002022-11-308326Actual
326490.002022-06-308328Budget
15024295.002023-05-308317Actual
1426313.532023-04-2983211Actual
30889207.152024-08-298328Actual
3868100.002022-07-308316Budget
39219211.402025-03-3083612Actual

Generated 2025-05-29 14:15:14.751 UTC