[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4711240.002022-08-248314Actual
26836345.002024-05-238313Actual
1446613.532023-04-2383612Actual
12048187.002023-02-218317Actual
38275211.002025-03-248363Actual
2234281.612023-12-2283111Actual
8219184.002022-11-248315Actual
2955256.002024-07-238356Actual
8281140.002022-11-248365Actual
32670298.002024-10-238364Actual
27081195.002024-05-238365Actual
12767126.002023-03-248365Actual
35414217.752024-12-228328Actual
27549179.492024-05-2383111Actual
12626182.002023-03-248364Actual
15862115.002023-06-248336Actual
30571125.002024-08-238316Actual
571080.002022-09-238363Budget
1360291.002023-04-238373Actual
4710280.002022-08-248314Budget
2610200.002022-06-248315Actual
1535377.362023-05-2483611Actual
33172257.152024-10-238368Actual
12110200.002023-02-218367Budget
6774100.002022-10-248313Budget
35236101.002024-12-228366Actual
9576100.002022-12-228336Budget
12298100.002023-02-218368Budget
4524100.002022-08-248313Budget
9575138.002022-12-228336Actual
33018402.002024-10-238317Actual

Generated 2025-05-24 00:32:40.596 UTC