[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-03-238314Actual
28106493.002024-06-228314Actual
1348200.002022-05-238314Budget
23262155.632024-01-218368Actual
2561310.332024-03-2283612Actual
28488445.002024-06-228317Actual
30513241.002024-08-228365Actual
840955.002022-11-238326Actual
5242100.002022-08-238366Budget
738393.002022-10-238346Actual
32670298.002024-10-228364Actual
37627303.002025-02-208367Actual
12047200.002023-02-208317Budget
2147151.082022-05-238328Actual
29642383.002024-07-228317Actual
999290.002022-12-218328Budget
38686117.002025-03-238366Actual
14642209.002023-05-238314Actual
2724650.002024-05-228356Actual
24886147.002024-03-228365Actual
8141175.002022-11-238364Actual
108490.002022-04-228368Budget
2494476.002024-03-228316Actual
4259167.002022-07-238367Actual
836178.002022-04-228317Actual
6634135.932022-09-228328Actual
32607118.002024-10-228373Actual
5382136.002022-08-238367Actual
8752169.002022-11-238367Actual
9263200.002022-12-218364Budget
15749163.002023-06-238365Actual

Generated 2025-05-22 19:33:58.380 UTC