[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11172149.572023-02-038368Actual
1725200.002022-06-058336Budget
33052278.002024-11-048367Actual
32340168.852024-10-0483612Actual
2615066.002024-05-048366Actual
20840177.002023-12-068315Actual
31511423.002024-10-048314Actual
15621183.002023-07-068314Actual
738280.002022-11-058346Budget
2538213.532024-04-0483211Actual
2494476.002024-04-048316Actual
34554110.342024-12-0583112Actual
1931114.592023-10-0583211Actual
1251647.002023-04-058373Actual
1549132.002022-06-058365Actual
2242453.952024-01-0383411Actual
7707226.842022-11-058318Actual
26244248.002024-05-048367Actual
36797100.762025-02-0383611Actual
5648100.002022-10-058313Budget
35706134.802025-01-0383112Actual
37627303.002025-03-058367Actual
36598219.272025-02-038368Actual
3800586.932025-03-0583112Actual
36246150.002025-02-038316Actual
12377100.002023-04-058313Budget
33404101.822024-11-0483112Actual
1395988.002023-05-058366Actual
33346113.532024-11-0483611Actual
11718123.002023-03-058316Actual
1490864.002023-06-058346Actual

Generated 2025-06-04 08:10:17.648 UTC