[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-11-058373Actual
35386466.242025-01-038318Actual
1488238.002022-06-058315Actual
154118.212023-06-0583112Actual
6508180.002022-10-058367Actual
35976233.002025-02-038363Actual
12377100.002023-04-058313Budget
2346266.722024-02-0383611Actual
27220106.002024-06-048346Actual
279529.002022-07-068326Actual
3673883.742025-02-0383411Actual
25733213.002024-05-048363Actual
2538213.532024-04-0483211Actual
32763282.002024-11-048365Actual
2147151.082022-06-058328Actual
4852209.002022-09-058315Actual
3732167.002022-08-058315Actual
3966136.002022-08-058336Actual
1429051.822023-05-0583311Actual
391764.002022-08-058326Actual
24111251.002024-03-048317Actual
6586266.242022-10-058318Actual
2242453.952024-01-0383411Actual
4200158.002022-08-058317Actual
14018197.002023-05-058317Actual
18101158.002023-09-058367Actual
34234466.242024-12-058318Actual
1196893.002023-03-058366Actual
18187135.932023-09-058328Actual
20099258.002023-11-058317Actual
691330.002022-11-058373Budget

Generated 2025-06-04 19:41:11.598 UTC