[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34496167.782024-11-3083611Actual
26209320.002024-04-298317Actual
2033925.232023-10-3183211Actual
8360100.002022-12-018316Budget
29022122.312024-06-3083113Actual
30265417.002024-08-308313Actual
255548.212024-03-3083112Actual
896100.002022-04-308367Budget
10379200.002023-01-298364Budget
37627303.002025-02-288367Actual
1895555.002023-09-308346Actual
1446613.532023-04-3083612Actual
10691100.002023-01-298336Budget
2667200.002022-07-018365Actual
37947123.102025-02-2883611Actual
37887120.972025-02-2883411Actual
2133962.462023-12-0183111Actual
3035794.002024-08-308373Actual
3901173.102025-03-3183311Actual
2839869.002024-06-308356Actual
30091173.102024-07-3083612Actual
15807100.002023-07-018316Actual
8220200.002022-12-018315Budget
2042028.422023-10-3183511Actual
17870113.002023-08-318316Actual
1191060.002023-02-288356Budget
2473142.002024-03-308373Actual
19070265.002023-09-308317Actual
22725211.002024-01-298314Actual
1725200.002022-05-318336Budget
16097342.002023-07-018318Actual

Generated 2025-05-30 23:08:49.594 UTC