[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-10-298313Actual
466342.002022-08-298373Actual
10379200.002023-01-278364Budget
23200285.932024-01-278318Actual
2098200.002022-05-298318Budget
3857360.002025-03-298326Actual
5461345.032022-08-298318Actual
30626120.002024-08-288336Actual
6213100.002022-09-288336Budget
636779.002022-09-288366Actual
1662599.002023-07-298373Actual
17870113.002023-08-298316Actual
571183.002022-09-288363Actual
2239746.502023-12-2783311Actual
2531100.002022-06-298364Budget
2843200.002022-06-298336Budget
2666115.652024-04-2783612Actual
1303860.002023-03-298356Budget
34353215.662024-11-2883111Actual
39304231.082025-03-2983213Actual
15501408.002023-06-298313Actual
13724203.002023-04-288315Actual
25733213.002024-04-278363Actual
11863100.002023-02-268346Budget
33230185.872024-10-2883111Actual
38956160.342025-03-2983111Actual
27811211.402024-05-2883612Actual
9342200.002022-12-278315Budget
35293356.002024-12-278317Actual
39337213.542025-03-2983613Actual
164189.272023-06-2983112Actual

Generated 2025-05-28 20:10:09.443 UTC