[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504151.002022-09-028326Actual
2610200.002022-07-038315Actual
1078560.002023-01-318356Budget
23262155.632024-01-318368Actual
3148387.002024-10-018373Actual
1960190.002022-06-028317Actual
10691100.002023-01-318336Budget
27220106.002024-06-018346Actual
9806200.002022-12-318317Budget
2031186.932023-11-0283111Actual
7706200.002022-11-028318Budget
1959200.002022-06-028317Budget
1423567.782023-05-0283111Actual
35767225.232024-12-3183612Actual
2746100.002022-07-038316Budget
15179166.242023-06-028368Actual
18723137.002023-10-028364Actual
1529233.742023-06-0283311Actual
2144811.402023-12-0383511Actual
3561518.842024-12-3183511Actual
13759117.002023-05-028365Actual
326490.002022-07-038328Budget
144089.272023-05-0283112Actual
10318217.002023-01-318314Actual
4200158.002022-08-028317Actual
9262196.002022-12-318364Actual
30803276.002024-09-018367Actual
2540932.672024-04-0183311Actual
5837278.002022-10-028314Actual
1131089.002023-03-028363Actual
35328296.002024-12-318367Actual

Generated 2025-06-01 16:12:19.797 UTC