[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-04-278328Actual
1594778.002023-06-298366Actual
850580.002022-11-298346Budget
27811211.402024-05-2883612Actual
2692895.002024-05-288373Actual
1881100.002022-05-298366Budget
1064350.002023-01-278326Budget
7894100.002022-11-298313Budget
24203310.182024-02-268318Actual
1435051.822023-04-2883611Actual
30300242.002024-08-288363Actual
39157128.422025-03-2983112Actual
33551148.622024-10-2883213Actual
7706200.002022-10-298318Budget
5136100.002022-08-298346Budget
10132100.002023-01-278313Budget
17870113.002023-08-298316Actual
3076248.002022-06-298317Actual
16653246.002023-07-298314Actual
27750136.932024-05-2883112Actual
3573456.082024-12-2783212Actual
1847911.402023-08-2983112Actual
38275211.002025-03-298363Actual
36301144.002025-01-278336Actual
10738100.002023-01-278346Budget
38601155.002025-03-298336Actual
36246150.002025-01-278316Actual
5461345.032022-08-298318Actual
12706200.002023-03-298315Budget
3635370.002025-01-278356Actual

Generated 2025-05-28 03:33:00.929 UTC