[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872024-01-0583211Actual
3632790.002025-02-058346Actual
850580.002022-12-088346Budget
27896234.592024-06-0683213Actual
6508180.002022-10-078367Actual
21219395.032023-12-088318Actual
34701171.432024-12-0783213Actual
7159200.002022-11-078365Budget
9263200.002023-01-058364Budget
12564230.002023-04-078314Actual
7816108.662022-11-078368Actual
6774100.002022-11-078313Budget
3148387.002024-10-068373Actual
32821144.002024-11-068316Actual
36974164.412025-02-0583113Actual
855172.002022-12-088356Actual
30626120.002024-09-068336Actual
29139397.002024-08-068313Actual
31928311.002024-10-068367Actual
174776.082023-08-0783212Actual
19844135.002023-11-078365Actual
1490864.002023-06-078346Actual
13543250.002023-05-078363Actual
952660.002023-01-058326Budget
3325869.912024-11-0683211Actual
31302155.642024-09-0683213Actual
28701185.872024-07-0783111Actual
26871282.002024-06-068363Actual
36153313.002025-02-058315Actual
1349217.002022-06-078314Actual
12627200.002023-04-078364Budget

Generated 2025-06-06 04:13:38.406 UTC