[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31752143.002024-10-028336Actual
34141387.002024-12-038317Actual
3573456.082025-01-0183212Actual
1636043.312023-07-0483611Actual
15059227.002023-06-038367Actual
9203253.002023-01-018314Actual
27081195.002024-06-028365Actual
3901173.102025-04-0383311Actual
6214140.002022-10-038336Actual
32635493.002024-11-028314Actual
11815100.002023-03-038336Budget
13178200.002023-04-038317Budget
20874181.002023-12-048365Actual
13319200.002023-04-038318Budget
10319200.002023-02-018314Budget
2716647.002024-06-028326Actual
34616197.572024-12-0383612Actual
29139397.002024-08-028313Actual
9726100.002023-01-018366Budget
10845100.002023-02-018366Budget
855250.002022-12-048356Budget
15714146.002023-07-048315Actual
3216192.252024-10-0283311Actual
3652157.002022-08-038364Actual
15024295.002023-06-038317Actual
18929105.002023-10-038336Actual
11062295.032023-02-018318Actual
17812167.002023-09-038365Actual
15749163.002023-07-048365Actual
279529.002022-07-048326Actual
3671189.062025-02-0183311Actual

Generated 2025-06-03 01:54:51.902 UTC