[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106396.512024-08-2383411Actual
39219211.402025-03-2483612Actual
2531100.002022-06-248364Budget
3635370.002025-01-228356Actual
601200.002022-04-238336Budget
25820270.002024-04-228314Actual
3685596.512025-01-2283112Actual
37303301.002025-02-218315Actual
691330.002022-10-248373Budget
346580.002022-07-248363Budget
2337545.442024-01-2283311Actual
234674.002022-06-248363Actual
1933822.042023-09-2383311Actual
38453253.002025-03-248315Actual
1797736.002023-08-248356Actual
7489100.002022-10-248366Budget
4121100.002022-07-248366Budget
18604202.002023-09-238363Actual
34674157.402024-11-2383113Actual
11498169.002023-02-218364Actual
2136734.802023-11-2483211Actual
34141387.002024-11-238317Actual
30385393.002024-08-238314Actual
4773200.002022-08-248364Budget
6635100.002022-09-238328Budget
27604128.422024-05-2383311Actual
28431111.002024-06-238366Actual
34100.002022-04-238313Budget
8611100.002022-11-248366Budget
11863100.002023-02-218346Budget

Generated 2025-05-23 16:16:53.256 UTC