[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16894106.002023-07-228336Actual
19070265.002023-09-218317Actual
28902126.292024-06-2183112Actual
14882109.002023-05-228336Actual
32763282.002024-10-218365Actual
1795156.002023-08-228346Actual
30420310.002024-08-218364Actual
966942.002022-12-208356Actual
3148387.002024-09-208373Actual
999290.002022-12-208328Budget
2370142.002024-02-198373Actual
32425224.062024-09-2083213Actual
1895555.002023-09-218346Actual
728763.002022-10-228326Actual
29677273.002024-07-218367Actual
23764167.002024-02-198364Actual
26956372.002024-05-218314Actual
12297129.872023-02-198368Actual
1629111.002022-05-228316Actual
2093281.002023-11-228316Actual
28021254.002024-06-218363Actual
3331272.042024-10-2183411Actual
4913165.002022-08-228365Actual
30981148.632024-08-2183111Actual
6117100.002022-09-218316Budget
18569419.002023-09-218313Actual
9726100.002022-12-208366Budget
2269787.002024-01-208373Actual
27811211.402024-05-2183612Actual
17071169.002023-07-228367Actual

Generated 2025-05-22 01:23:22.570 UTC