[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20987115.002023-12-178336Actual
29971116.722024-08-1583611Actual
27081195.002024-06-158365Actual
12846109.002023-04-168316Actual
3591245.002022-08-168314Actual
26332231.392024-05-158328Actual
14523296.002023-06-168313Actual
29174217.002024-08-158363Actual
1895555.002023-10-168346Actual
24674223.002024-04-158363Actual
1165142.002022-06-168313Actual
17129314.722023-08-168318Actual
406057.002022-08-168356Actual
2196031.002024-01-148326Actual
8281140.002022-12-178365Actual
29294222.002024-08-158364Actual
1488238.002022-06-168315Actual
2540932.672024-04-1583311Actual
4773200.002022-09-168364Budget
13099101.002023-04-168366Actual
8081256.002022-12-178314Actual
32425224.062024-10-1583213Actual
36974164.412025-02-1483113Actual
181950.002022-06-168356Budget
11498169.002023-03-168364Actual
20099258.002023-11-168317Actual
30889207.152024-09-158328Actual
3520351.002025-01-148356Actual
2045448.632023-11-1683611Actual
36246150.002025-02-148316Actual
1942567.782023-10-1683611Actual

Generated 2025-06-15 20:36:02.244 UTC