[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1165142.002022-05-218313Actual
3323155.632022-06-218368Actual
13724203.002023-04-208315Actual
3343224.162024-10-2083212Actual
27220106.002024-05-208346Actual
25262179.872024-03-208328Actual
3014969.672024-07-2083113Actual
26746227.572024-04-1983213Actual
17565397.002023-08-218313Actual
2405467.002024-02-188366Actual
1064350.002023-01-198326Budget
648100.002022-04-208346Budget
30176181.962024-07-2083213Actual
2692895.002024-05-208373Actual
2242453.952023-12-1983411Actual
3573456.082024-12-1983212Actual
31097126.292024-08-2083611Actual
11171100.002023-01-198368Budget
3783332.672025-02-1883211Actual
2757760.332024-05-2083211Actual
2136734.802023-11-2183211Actual
25733213.002024-04-198363Actual
691330.002022-10-218373Budget
11111143.512023-01-198328Actual
293859.002022-06-218356Actual
1933822.042023-09-2083311Actual
2291089.002024-01-198316Actual
32607118.002024-10-208373Actual
2609156.002024-04-198346Actual
22725211.002024-01-198314Actual
3833264.002025-03-218373Actual

Generated 2025-05-20 19:38:35.980 UTC