[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 112  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3591245.002022-07-258314Actual
14769122.002023-05-258365Actual
2144811.402023-11-2583511Actual
29445112.002024-07-248316Actual
2004278.002023-10-258366Actual
28431111.002024-06-248366Actual
2136734.802023-11-2583211Actual
37451120.002025-02-228336Actual
28291135.002024-06-248316Actual
803330.002022-11-258373Budget
8689180.002022-11-258317Actual
3731200.002022-07-258315Budget
1795156.002023-08-258346Actual
283100.002022-04-248364Budget
2045448.632023-10-2583611Actual
32728293.002024-10-248315Actual
27811211.402024-05-2483612Actual
636779.002022-09-248366Actual
3553479.482024-12-2383211Actual
6038200.002022-09-248365Budget
7895114.002022-11-258313Actual
33524134.592024-10-2483113Actual
2287139.002022-06-258313Actual
25950202.002024-04-238365Actual
3573456.082024-12-2383212Actual

Generated 2025-05-24 22:29:36.851 UTC