[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9203253.002022-12-218314Actual
13318288.972023-03-238318Actual
31217188.002024-08-2283612Actual
29855184.812024-07-2283111Actual
293750.002022-06-238356Budget
28844100.762024-06-2283611Actual
1078560.002023-01-218356Budget
743039.002022-10-238356Actual
4711240.002022-08-238314Actual
16839111.002023-07-238316Actual
1686628.002023-07-238326Actual
9342200.002022-12-218315Budget
33853252.002024-11-228315Actual
3688324.162025-01-2183212Actual
972788.002022-12-218366Actual
38743397.002025-03-238317Actual
1866147.002023-09-228373Actual
23822179.002024-02-208315Actual
1176650.002023-02-208326Budget
2432260.332024-02-2083111Actual
29082155.642024-06-2283613Actual
6366100.002022-09-228366Budget
35852167.922024-12-2183213Actual
3868100.002022-07-238316Budget
8689180.002022-11-238317Actual
33675205.002024-11-228363Actual
26990240.002024-05-228364Actual
21281169.272023-11-238368Actual

Generated 2025-05-22 11:31:14.108 UTC