[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-08-0383511Actual
9202200.002023-01-018314Budget
28488445.002024-07-038317Actual
55240.002022-05-038326Budget
279529.002022-07-048326Actual
13428191.992023-04-038368Actual
154118.212023-06-0383112Actual
33551148.622024-11-0283213Actual
571183.002022-10-038363Actual
1064246.002023-02-018326Actual
2033925.232023-11-0383211Actual
3732167.002022-08-038315Actual
6117100.002022-10-038316Budget
2443112.462024-03-0283511Actual
31639266.002024-10-028365Actual
25950202.002024-05-028365Actual
6038200.002022-10-038365Budget
1027130.002023-02-018373Budget
29797261.692024-08-028368Actual
3076248.002022-07-048317Actual
20192328.362023-11-038318Actual
8458140.002022-12-048336Actual
36188207.002025-02-018365Actual
29910110.342024-08-0283311Actual
3668466.722025-02-0183211Actual
33172257.152024-11-028368Actual
31752143.002024-10-028336Actual
36478290.002025-02-018367Actual
38360450.002025-04-038314Actual
35885162.662025-01-0183613Actual
1544416.722023-06-0383612Actual

Generated 2025-06-03 01:54:18.956 UTC