[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37338248.002025-02-218365Actual
3458243.312024-11-2383212Actual
2207389.002023-12-228366Actual
781580.002022-10-248368Budget
3284834.002024-10-238326Actual
12377100.002023-03-248313Budget
25141306.002024-03-238317Actual
28291135.002024-06-238316Actual
4525113.002022-08-248313Actual
2133962.462023-11-2483111Actual
1594778.002023-06-248366Actual
1772100.002022-05-248346Budget
32340168.852024-09-2283612Actual
3558884.802024-12-2283411Actual
2000943.002023-10-248356Actual
12048187.002023-02-218317Actual
1176768.002023-02-218326Actual
31155128.422024-08-2383112Actual
32188108.212024-09-2283411Actual
2291089.002024-01-228316Actual
803232.002022-11-248373Actual
23764167.002024-02-218364Actual
6587200.002022-09-238318Budget
2301767.002024-01-228356Actual
1750816.722023-07-2483612Actual
13759117.002023-04-238365Actual
1692072.002023-07-248346Actual
3553479.482024-12-2283211Actual
2561310.332024-03-2383612Actual
24145188.002024-02-218367Actual
39304231.082025-03-2483213Actual

Generated 2025-05-24 00:29:53.300 UTC