[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-238367Actual
24264234.422024-02-228368Actual
2405467.002024-02-228366Actual
174506.082023-07-2583112Actual
20782145.002023-11-258364Actual
3800586.932025-02-2283112Actual
775490.002022-10-258328Budget
1591457.002023-06-258356Actual
38743397.002025-03-258317Actual
1636043.312023-06-2583611Actual
1531950.762023-05-2583411Actual
11815100.002023-02-228336Budget
2727997.002024-05-248366Actual
2346266.722024-01-2383611Actual
1724970.972023-07-2583111Actual
31604279.002024-09-238315Actual
20627372.002023-11-258313Actual
26209320.002024-04-238317Actual
748886.002022-10-258366Actual
3075200.002022-06-258317Budget
21630312.002023-12-238313Actual
36656202.892025-01-2383111Actual
2531100.002022-06-258364Budget
15807100.002023-06-258316Actual
30478264.002024-08-248315Actual
33466170.982024-10-2483612Actual
30385393.002024-08-248314Actual
4339219.272022-07-258318Actual
19957111.002023-10-258336Actual
35386466.242024-12-238318Actual
31391402.002024-09-238313Actual

Generated 2025-05-24 19:19:57.842 UTC