[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632790.002025-02-038346Actual
19598334.002023-11-058313Actual
3138100.002022-07-068367Budget
33795242.002024-12-058364Actual
17071169.002023-08-058367Actual
14113338.972023-05-058318Actual
13543250.002023-05-058363Actual
3106396.512024-09-0483411Actual
1833337.992023-09-0583311Actual
28964153.952024-07-0583612Actual
16781185.002023-08-058365Actual
20253222.302023-11-058368Actual
39038127.362025-04-0583411Actual
29139397.002024-08-048313Actual
2242453.952024-01-0383411Actual
34353215.662024-12-0583111Actual
38898237.452025-04-058368Actual
2039349.702023-11-0583411Actual
458474.002022-09-058363Actual
12565200.002023-04-058314Budget
32763282.002024-11-048365Actual
13319200.002023-04-058318Budget
1726150.002022-06-058336Actual
1493455.002023-06-058356Actual
12847100.002023-04-058316Budget
5321200.002022-09-058317Budget
1881100.002022-06-058366Budget
20782145.002023-12-068364Actual
15117384.422023-06-058318Actual
18604202.002023-10-058363Actual
14523296.002023-06-058313Actual

Generated 2025-06-04 20:51:46.116 UTC