[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977273.812022-05-038318Actual
2172143.002024-01-018373Actual
36386104.002025-02-018366Actual
39219211.402025-04-0383612Actual
8752169.002022-12-048367Actual
8879135.932022-12-048328Actual
36797100.762025-02-0183611Actual
4773200.002022-09-038364Budget
28106493.002024-07-038314Actual
1303777.002023-04-038356Actual
2662714.592024-05-0283112Actual
13178200.002023-04-038317Budget
15117384.422023-06-038318Actual
835200.002022-05-038317Budget
195106.082023-10-0383212Actual
7099200.002022-11-038315Budget
4386100.002022-08-038328Budget
38453253.002025-04-038315Actual
1446613.532023-05-0383612Actual
405960.002022-08-038356Budget
25176221.002024-04-028367Actual
12110200.002023-03-038367Budget
7335100.002022-11-038336Budget
3438141.192024-12-0383211Actual
8458140.002022-12-048336Actual
7160157.002022-11-038365Actual
1629111.002022-06-038316Actual
2955256.002024-08-028356Actual
8360100.002022-12-048316Budget
36188207.002025-02-018365Actual
5136100.002022-09-038346Budget

Generated 2025-06-02 21:00:18.205 UTC