[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002024-12-218364Actual
3343224.162024-10-2283212Actual
1131180.002023-02-208363Budget
742950.002022-10-238356Budget
3556187.992024-12-2183311Actual
32306124.172024-09-2183112Actual
2844150.002022-06-238336Actual
1164100.002022-05-238313Budget
3789206.002022-07-238365Actual
4852209.002022-08-238315Actual
34234466.242024-11-228318Actual
37396116.002025-02-208316Actual
15059227.002023-05-238367Actual
37451120.002025-02-208336Actual
23107225.002024-01-218317Actual
915424.002022-12-218373Actual
10132100.002023-01-218313Budget
3517780.002024-12-218346Actual
15862115.002023-06-238336Actual
9726100.002022-12-218366Budget
12297129.872023-02-208368Actual
17157126.842023-07-238328Actual
6037164.002022-09-228365Actual
29139397.002024-07-228313Actual
1165142.002022-05-238313Actual
1223680.002023-02-208328Budget
2872951.822024-06-2283211Actual
2098200.002022-05-238318Budget
26779162.662024-04-2183613Actual
4200158.002022-07-238317Actual
10458180.002023-01-218315Actual

Generated 2025-05-22 22:54:33.241 UTC