[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 224  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8610112.002022-11-258366Actual
28140242.002024-06-248364Actual
2095930.002023-11-258326Actual
174776.082023-07-2583212Actual
29387231.002024-07-248365Actual
15024295.002023-05-258317Actual
8219184.002022-11-258315Actual
3328576.292024-10-2483311Actual
2872951.822024-06-2483211Actual
23609331.002024-02-228313Actual
5837278.002022-09-248314Actual
130030.002022-05-258373Budget
21247195.022023-11-258328Actual
24231169.272024-02-228328Actual
23822179.002024-02-228315Actual
25234367.752024-03-248318Actual
2538213.532024-03-2483211Actual
3857360.002025-03-258326Actual
164455.012023-06-2583212Actual
36153313.002025-01-238315Actual
1138921.002023-02-228373Actual
1251730.002023-03-258373Budget
36797100.762025-01-2383611Actual
23262155.632024-01-238368Actual
29642383.002024-07-248317Actual
962377.002022-12-238346Actual

Generated 2025-05-24 13:02:00.985 UTC