[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392651.002023-05-048356Actual
2106996.002023-12-058366Actual
10378135.002023-02-028364Actual
32670298.002024-11-038364Actual
2875687.992024-07-0483311Actual
167640.002022-06-048326Budget
601200.002022-05-048336Budget
21161178.002023-12-058367Actual
1628100.002022-06-048316Budget
27429429.882024-06-038318Actual
31097126.292024-09-0383611Actual
887890.002022-12-058328Budget
2667200.002022-07-058365Actual
1887474.002023-10-048316Actual
28021254.002024-07-048363Actual
5242100.002022-09-048366Budget
35706134.802025-01-0283112Actual
36443414.002025-02-028317Actual
245502.892024-03-0383212Actual
22284158.662024-01-028368Actual
16653246.002023-08-048314Actual
14642209.002023-06-048314Actual
36246150.002025-02-028316Actual
1535377.362023-06-0483611Actual
28291135.002024-07-048316Actual
518360.002022-09-048356Budget
32607118.002024-11-038373Actual
1019289.002023-02-028363Actual
154118.212023-06-0483112Actual
8690200.002022-12-058317Budget
34910451.002025-01-028314Actual

Generated 2025-06-04 02:04:46.690 UTC