[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907786.002023-01-018363Actual
36386104.002025-02-018366Actual
164455.012023-07-0483212Actual
22965103.002024-02-018336Actual
4260200.002022-08-038367Budget
28902126.292024-07-0383112Actual
742950.002022-11-038356Budget
5321200.002022-09-038317Budget
35414217.752025-01-018328Actual
15059227.002023-06-038367Actual
11437260.002023-03-038314Actual
2033925.232023-11-0383211Actual
12991100.002023-04-038346Budget
33404101.822024-11-0283112Actual
29174217.002024-08-028363Actual
2747110.002022-07-048316Actual
2497120.002024-04-028326Actual
279529.002022-07-048326Actual
9993196.542023-01-018328Actual
976200.002022-05-038318Budget
2242453.952024-01-0183411Actual
17430.002022-05-038373Budget
2201475.002024-01-018346Actual
30861596.552024-09-028318Actual
29294222.002024-08-028364Actual
17036237.002023-08-038317Actual
5896200.002022-10-038364Budget
14642209.002023-06-038314Actual
30265417.002024-09-028313Actual
2133962.462023-12-0483111Actual
21247195.022023-12-048328Actual

Generated 2025-06-03 01:09:36.932 UTC