[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9993196.542023-01-018328Actual
17719137.002023-09-038364Actual
9016100.002023-01-018313Budget
1795156.002023-09-038346Actual
15862115.002023-07-048336Actual
15621183.002023-07-048314Actual
3438141.192024-12-0383211Actual
2891101.002022-07-048346Actual
2579267.002024-05-028373Actual
35706134.802025-01-0183112Actual
2807891.002024-07-038373Actual
7239100.002022-11-038316Budget
5975200.002022-10-038315Budget
23609331.002024-03-028313Actual
1138921.002023-03-038373Actual
7567264.002022-11-038317Actual
1960190.002022-06-038317Actual
38898237.452025-04-038368Actual
29855184.812024-08-0283111Actual
21749196.002024-01-018314Actual
11063200.002023-02-018318Budget
27194150.002024-06-028336Actual
2505134.002024-04-028356Actual
6774100.002022-11-038313Budget
12626182.002023-04-038364Actual
2662714.592024-05-0283112Actual
2033925.232023-11-0383211Actual
29797261.692024-08-028368Actual
2494476.002024-04-028316Actual
3688324.162025-02-0183212Actual

Generated 2025-06-02 15:08:44.110 UTC