[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578942.002022-09-228373Actual
6961200.002022-10-238314Budget
835200.002022-04-228317Budget
7021200.002022-10-238364Budget
2611748.002024-04-218356Actual
9342200.002022-12-218315Budget
1636043.312023-06-2383611Actual
2402264.002024-02-208356Actual
2947238.002024-07-228326Actual
1005380.002022-12-218368Budget
2437735.872024-02-2083311Actual
1847911.402023-08-2383112Actual
32398139.852024-09-2183113Actual
9590.002022-04-228363Budget
3328576.292024-10-2283311Actual
34000144.002024-11-228336Actual
7159200.002022-10-238365Budget
2844150.002022-06-238336Actual
2287139.002022-06-238313Actual
64984.002022-04-228346Actual
31894371.002024-09-218317Actual
24264234.422024-02-208368Actual
3803323.102025-02-2083212Actual
6775155.002022-10-238313Actual
1928381.612023-09-2283111Actual
4913165.002022-08-238365Actual
3833264.002025-03-238373Actual
18604202.002023-09-228363Actual
11250100.002023-02-208313Budget
5322169.002022-08-238317Actual
7894100.002022-11-238313Budget

Generated 2025-05-22 05:39:50.738 UTC