[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668466.722025-02-0883211Actual
1131089.002023-03-108363Actual
2746100.002022-07-118316Budget
2440453.952024-03-0983411Actual
25820270.002024-05-098314Actual
11172149.572023-02-088368Actual
24851143.002024-04-098315Actual
22965103.002024-02-088336Actual
13428191.992023-04-108368Actual
11171100.002023-02-088368Budget
2831834.002024-07-108326Actual
2615066.002024-05-098366Actual
8080200.002022-12-118314Budget
27081195.002024-06-098365Actual
1647610.332023-07-1183612Actual
7021200.002022-11-108364Budget
855250.002022-12-118356Budget
1496779.002023-06-108366Actual
2136734.802023-12-1183211Actual
9866200.002023-01-088367Budget
1303777.002023-04-108356Actual
648100.002022-05-108346Budget
1591457.002023-07-118356Actual
738393.002022-11-108346Actual
15807100.002023-07-118316Actual
2098200.002022-06-108318Budget
3553479.482025-01-0883211Actual
39157128.422025-04-1083112Actual
30176181.962024-08-0983213Actual
1027036.002023-02-088373Actual
1360291.002023-05-108373Actual

Generated 2025-06-09 05:26:12.043 UTC