[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395988.002023-04-228366Actual
1847911.402023-08-2383112Actual
28523247.002024-06-228367Actual
16097342.002023-06-238318Actual
223217.002022-04-228314Actual
130121.002022-05-238373Actual
2299160.002024-01-218346Actual
37210471.002025-02-208314Actual
35293356.002024-12-218317Actual
5321200.002022-08-238317Budget
245502.892024-02-2083212Actual
17191182.902023-07-238368Actual
3901173.102025-03-2383311Actual
1842148.632023-08-2383611Actual
182044.002022-05-238356Actual
108490.002022-04-228368Budget
33887271.002024-11-228365Actual
5460200.002022-08-238318Budget
32398139.852024-09-2183113Actual
27692126.292024-05-2283611Actual
1190945.002023-02-208356Actual
16781185.002023-07-238365Actual
2443112.462024-02-2083511Actual
33675205.002024-11-228363Actual
2502566.002024-03-228346Actual
11578204.002023-02-208315Actual
1019289.002023-01-218363Actual
17777135.002023-08-238315Actual
4852209.002022-08-238315Actual
36598219.272025-01-218368Actual
245239.272024-02-2083112Actual

Generated 2025-05-22 23:57:19.850 UTC