[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 49   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002025-02-188336Actual
26332231.392024-04-198328Actual
37210471.002025-02-188314Actual
36564217.752025-01-198328Actual
245239.272024-02-1883112Actual
16533358.002023-07-218313Actual
17719137.002023-08-218364Actual
24674223.002024-03-208363Actual
32398139.852024-09-1983113Actual
7489100.002022-10-218366Budget
3803323.102025-02-1883212Actual
1931114.592023-09-2083211Actual
2508495.002024-03-208366Actual
2494476.002024-03-208316Actual
195106.082023-09-2083212Actual
2239746.502023-12-1983311Actual
1535377.362023-05-2183611Actual
36301144.002025-01-198336Actual
37887120.972025-02-1883411Actual
18569419.002023-09-208313Actual
3590280.002022-07-218314Budget
22818173.002024-01-198315Actual
122390.002022-05-218363Budget
33945133.002024-11-208316Actual
174506.082023-07-2183112Actual
2997100.002022-06-218366Budget
38601155.002025-03-218336Actual
181950.002022-05-218356Budget
1223680.002023-02-188328Budget
3862777.002025-03-218346Actual
22284158.662023-12-198368Actual

Generated 2025-05-21 00:49:25.250 UTC