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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195106.082023-09-1083212Actual
34176222.002024-11-108367Actual
30420310.002024-08-108364Actual
10319200.002023-01-098314Budget
2095930.002023-11-118326Actual
25950202.002024-04-098365Actual
4773200.002022-08-118364Budget
1827867.782023-08-1183111Actual
1409100.002022-05-118364Budget
8141175.002022-11-118364Actual
7568200.002022-10-118317Budget
13759117.002023-04-108365Actual
33466170.982024-10-1083612Actual
571183.002022-09-108363Actual
1064350.002023-01-098326Budget
2611748.002024-04-098356Actual
36564217.752025-01-098328Actual
1526513.532023-05-1183211Actual
25915234.002024-04-098315Actual
2435026.292024-02-0883211Actual
28106493.002024-06-108314Actual
3603369.002025-01-098373Actual
1725200.002022-05-118336Budget
3676543.312025-01-0983511Actual
35003335.002024-12-098315Actual
1461444.002023-05-118373Actual
1750816.722023-07-1183612Actual
9806200.002022-12-098317Budget
29585102.002024-07-108366Actual
31391402.002024-09-098313Actual
5648100.002022-09-108313Budget

Generated 2025-05-10 22:27:43.702 UTC