[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234281.612024-01-1383111Actual
16533358.002023-08-158313Actual
1739280.552023-08-1583611Actual
15117384.422023-06-158318Actual
391650.002022-08-158326Budget
3328576.292024-11-1483311Actual
13664153.002023-05-158364Actual
3590280.002022-08-158314Budget
9805223.002023-01-138317Actual
8689180.002022-12-168317Actual
13318288.972023-04-158318Actual
1493455.002023-06-158356Actual
22640202.002024-02-138363Actual
30300242.002024-09-148363Actual
3172439.002024-10-148326Actual
1726150.002022-06-158336Actual
16568211.002023-08-158363Actual
1488238.002022-06-158315Actual
1165142.002022-06-158313Actual
8361153.002022-12-168316Actual
24851143.002024-04-148315Actual
33466170.982024-11-1483612Actual
18569419.002023-10-158313Actual
3512345.002025-01-138326Actual
8360100.002022-12-168316Budget
12626182.002023-04-158364Actual
1942567.782023-10-1583611Actual
28643214.722024-07-158368Actual
19191190.482023-10-158328Actual
1390070.002023-05-158346Actual
743039.002022-11-158356Actual

Generated 2025-06-15 02:35:46.437 UTC