[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895555.002023-10-158346Actual
2955256.002024-08-148356Actual
36095284.002025-02-138364Actual
205128.212023-11-1583112Actual
32550209.002024-11-148363Actual
2342914.592024-02-1383511Actual
33230185.872024-11-1483111Actual
30513241.002024-09-148365Actual
12564230.002023-04-158314Actual
3685596.512025-02-1383112Actual
29387231.002024-08-148365Actual
30265417.002024-09-148313Actual
18569419.002023-10-158313Actual
10132100.002023-02-138313Budget
2996130.002022-07-168366Actual
18066268.002023-09-158317Actual
4013101.002022-08-158346Actual
2609200.002022-07-168315Budget
225155.012024-01-1383112Actual
3075200.002022-07-168317Budget
37627303.002025-03-158367Actual
8751200.002022-12-168367Budget
36656202.892025-02-1383111Actual
1686628.002023-08-158326Actual
28140242.002024-07-158364Actual
33795242.002024-12-158364Actual
1348200.002022-06-158314Budget
1176650.002023-03-158326Budget
2095930.002023-12-168326Actual
25698293.002024-05-148313Actual
2668200.002022-07-168365Budget

Generated 2025-06-14 22:21:43.481 UTC