[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002022-12-228316Actual
513765.002022-08-248346Actual
4200158.002022-07-248317Actual
3177881.002024-09-228346Actual
37125292.002025-02-218363Actual
1697998.002023-07-248366Actual
33945133.002024-11-238316Actual
20134160.002023-10-248367Actual
3438141.192024-11-2383211Actual
22965103.002024-01-228336Actual
5570141.992022-08-248368Actual
8080200.002022-11-248314Budget
37477102.002025-02-218346Actual
18816185.002023-09-238365Actual
1628100.002022-05-248316Budget
2947238.002024-07-238326Actual
1765741.002023-08-248373Actual
33404101.822024-10-2383112Actual
9017127.002022-12-228313Actual
31217188.002024-08-2383612Actual
26956372.002024-05-238314Actual
37210471.002025-02-218314Actual
1176650.002023-02-218326Budget
19717192.002023-10-248314Actual
2269787.002024-01-228373Actual
7238136.002022-10-248316Actual

Generated 2025-05-23 17:12:20.276 UTC