[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4913165.002022-08-238365Actual
3405262.002024-11-228356Actual
27457317.752024-05-228328Actual
36443414.002025-01-218317Actual
22165225.002023-12-218367Actual
31837102.002024-09-218366Actual
8690200.002022-11-238317Budget
840955.002022-11-238326Actual
2234281.612023-12-2183111Actual
293750.002022-06-238356Budget
6634135.932022-09-228328Actual
14175167.752023-04-228368Actual
7706200.002022-10-238318Budget
10594100.002023-01-218316Budget
8360100.002022-11-238316Budget
108490.002022-04-228368Budget
3458243.312024-11-2283212Actual
2747110.002022-06-238316Actual
34554110.342024-11-2283112Actual
29259385.002024-07-228314Actual
513765.002022-08-238346Actual
38125113.532025-02-2083113Actual
28701185.872024-06-2283111Actual
2332063.532024-01-2183111Actual
36536551.092025-01-218318Actual
24639372.002024-03-228313Actual
2875687.992024-06-2283311Actual
3966136.002022-07-238336Actual
1027036.002023-01-218373Actual
458580.002022-08-238363Budget
578840.002022-09-228373Budget

Generated 2025-05-22 14:18:13.789 UTC