[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437735.872024-02-2083311Actual
2019151.002022-05-238367Actual
35151132.002024-12-218336Actual
2996130.002022-06-238366Actual
8282200.002022-11-238365Budget
7568200.002022-10-238317Budget
16746185.002023-07-238315Actual
972788.002022-12-218366Actual
2603721.002024-04-218326Actual
391650.002022-07-238326Budget
37090436.002025-02-208313Actual
9726100.002022-12-218366Budget
1392651.002023-04-228356Actual
28581554.122024-06-228318Actual
30571125.002024-08-228316Actual
855172.002022-11-238356Actual
26779162.662024-04-2183613Actual
2645343.312024-04-2183211Actual
12706200.002023-03-238315Budget
967050.002022-12-218356Budget
22223295.032023-12-218318Actual
29387231.002024-07-228365Actual
10318217.002023-01-218314Actual
23764167.002024-02-208364Actual
23262155.632024-01-218368Actual
578840.002022-09-228373Budget
1523780.552023-05-2383111Actual
4914200.002022-08-238365Budget
21219395.032023-11-238318Actual
35038195.002024-12-218365Actual

Generated 2025-05-22 05:47:34.626 UTC