[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-07-098366Actual
29855184.812024-07-0883111Actual
32248101.822024-09-0783611Actual
10457200.002023-01-078315Budget
748886.002022-10-098366Actual
5509100.002022-08-098328Budget
31426215.002024-09-078363Actual
3014969.672024-07-0883113Actual
2831834.002024-06-088326Actual
976200.002022-04-088318Budget
31752143.002024-09-078336Actual
9342200.002022-12-078315Budget
19844135.002023-10-098365Actual
2031186.932023-10-0983111Actual
36061480.002025-01-078314Actual
34408101.822024-11-0883311Actual
1990295.002023-10-098316Actual
195106.082023-09-0883212Actual
18066268.002023-08-098317Actual
1827867.782023-08-0983111Actual
8611100.002022-11-098366Budget
279529.002022-06-098326Actual
3343224.162024-10-0883212Actual
69550.002022-04-088356Budget
12109138.002023-02-068367Actual
28106493.002024-06-088314Actual
32515344.002024-10-088313Actual
167640.002022-05-098326Budget
5136100.002022-08-098346Budget
27048281.002024-05-088315Actual
7159200.002022-10-098365Budget

Generated 2025-05-08 13:44:27.324 UTC