[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952688.002024-07-228346Actual
8081256.002022-11-238314Actual
28233256.002024-06-228365Actual
10132100.002023-01-218313Budget
3216200.002022-06-238318Budget
2443112.462024-02-2083511Actual
6260100.002022-09-228346Budget
1186286.002023-02-208346Actual
9575138.002022-12-218336Actual
20840177.002023-11-238315Actual
1387484.002023-04-228336Actual
13177174.002023-03-238317Actual
32398139.852024-09-2183113Actual
35706134.802024-12-2183112Actual
242430.002022-06-238373Budget
2891101.002022-06-238346Actual
1408154.002022-05-238364Actual
35414217.752024-12-218328Actual
34825224.002024-12-218363Actual
18101158.002023-08-238367Actual
16097342.002023-06-238318Actual
37860116.722025-02-2083311Actual
29082155.642024-06-2283613Actual
13318288.972023-03-238318Actual
1827867.782023-08-2383111Actual
2437735.872024-02-2083311Actual
12298100.002023-02-208368Budget
1730435.872023-07-2383311Actual
31391402.002024-09-218313Actual
7816108.662022-10-238368Actual
34945290.002024-12-218364Actual

Generated 2025-05-22 20:39:56.052 UTC