[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3137138.002022-07-058367Actual
2446584.802024-03-0383611Actual
9865139.002023-01-028367Actual
22965103.002024-02-028336Actual
36386104.002025-02-028366Actual
2242453.952024-01-0283411Actual
4338200.002022-08-048318Budget
24793104.002024-04-038364Actual
9805223.002023-01-028317Actual
16894106.002023-08-048336Actual
4992116.002022-09-048316Actual
32425224.062024-10-0383213Actual
3331272.042024-11-0383411Actual
34176222.002024-12-048367Actual
1588864.002023-07-058346Actual
38778255.002025-04-048367Actual
31986478.362024-10-038318Actual
8220200.002022-12-058315Budget
26304542.002024-05-038318Actual
8458140.002022-12-058336Actual
30923313.212024-09-038368Actual
1186286.002023-03-048346Actual
30029118.852024-08-0383112Actual
13759117.002023-05-048365Actual
37627303.002025-03-048367Actual
2234281.612024-01-0283111Actual
5136100.002022-09-048346Budget
28964153.952024-07-0483612Actual
1064350.002023-02-028326Budget
2502566.002024-04-038346Actual
1647610.332023-07-0583612Actual

Generated 2025-06-03 06:21:39.008 UTC