[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13819108.002023-04-258316Actual
33052278.002024-10-258367Actual
513765.002022-08-268346Actual
55346.002022-04-258326Actual
3898473.102025-03-2683211Actual
35003335.002024-12-248315Actual
3065271.002024-08-258346Actual
2031186.932023-10-2683111Actual
10738100.002023-01-248346Budget
1887474.002023-09-258316Actual
7336138.002022-10-268336Actual
7628200.002022-10-268367Budget
205128.212023-10-2683112Actual
5382136.002022-08-268367Actual
1531950.762023-05-2683411Actual
2432260.332024-02-2383111Actual
36536551.092025-01-248318Actual
3405262.002024-11-258356Actual
4773200.002022-08-268364Budget
36797100.762025-01-2483611Actual
3652157.002022-07-268364Actual
8879135.932022-11-268328Actual
2875687.992024-06-2583311Actual
1789732.002023-08-268326Actual
2543634.802024-03-2583411Actual
6774100.002022-10-268313Budget
2093281.002023-11-268316Actual
2473285.002022-06-268314Actual
7238136.002022-10-268316Actual
4710280.002022-08-268314Budget
1289550.002023-03-268326Budget

Generated 2025-05-25 12:52:24.194 UTC