[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423567.782023-04-2483111Actual
102490.002022-04-248328Budget
4387178.362022-07-258328Actual
36188207.002025-01-238365Actual
7706200.002022-10-258318Budget
26365222.302024-04-238368Actual
10845100.002023-01-238366Budget
1395988.002023-04-248366Actual
35767225.232024-12-2383612Actual
2136734.802023-11-2583211Actual
29642383.002024-07-248317Actual
2988341.192024-07-2483211Actual
10516100.002023-01-238365Budget
2530147.002022-06-258364Actual
3869129.002022-07-258316Actual
31837102.002024-09-238366Actual
19717192.002023-10-258314Actual
15807100.002023-06-258316Actual
37536118.002025-02-228366Actual
17685175.002023-08-258314Actual
23970117.002024-02-228336Actual
10594100.002023-01-238316Budget
1176650.002023-02-228326Budget
255816.082024-03-2483212Actual
3059860.002024-08-248326Actual
1730435.872023-07-2583311Actual
8140200.002022-11-258364Budget
2101379.002023-11-258346Actual
2193376.002023-12-238316Actual
14882109.002023-05-258336Actual
2947238.002024-07-248326Actual

Generated 2025-05-24 06:44:40.229 UTC