[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32248101.822024-10-0283611Actual
2301767.002024-02-018356Actual
1772100.002022-06-038346Budget
225155.012024-01-0183112Actual
32340168.852024-10-0283612Actual
1549132.002022-06-038365Actual
3118344.382024-09-0283212Actual
458474.002022-09-038363Actual
11578204.002023-03-038315Actual
8689180.002022-12-048317Actual
33404101.822024-11-0283112Actual
795490.002022-12-048363Actual
33466170.982024-11-0283612Actual
28291135.002024-07-038316Actual
29139397.002024-08-028313Actual
1851216.722023-09-0383612Actual
1594778.002023-07-048366Actual
8690200.002022-12-048317Budget
4200158.002022-08-038317Actual
7489100.002022-11-038366Budget
3833264.002025-04-038373Actual
36656202.892025-02-0183111Actual
34262281.392024-12-038328Actual
39304231.082025-04-0383213Actual
1496779.002023-06-038366Actual
2997100.002022-07-048366Budget
14557237.002023-06-038363Actual
2505134.002024-04-028356Actual
30768358.002024-09-028317Actual
9993196.542023-01-018328Actual
3688324.162025-02-0183212Actual

Generated 2025-06-02 21:01:00.144 UTC