[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2683612Actual
19751116.002023-10-288364Actual
24203310.182024-02-258318Actual
2611748.002024-04-268356Actual
6260100.002022-09-278346Budget
29735479.882024-07-278318Actual
907690.002022-12-268363Budget
3671189.062025-01-2683311Actual
1990295.002023-10-288316Actual
14642209.002023-05-288314Actual
8457100.002022-11-288336Budget
1588864.002023-06-288346Actual
31752143.002024-09-268336Actual
1303777.002023-03-288356Actual
3180460.002024-09-268356Actual
691233.002022-10-288373Actual
214690.002022-05-288328Budget
24886147.002024-03-278365Actual
6445264.002022-09-278317Actual
5242100.002022-08-288366Budget
1482792.002023-05-288316Actual
2891101.002022-06-288346Actual
630751.002022-09-278356Actual
2346266.722024-01-2683611Actual
18569419.002023-09-278313Actual
4121100.002022-07-288366Budget
20627372.002023-11-288313Actual
12298100.002023-02-258368Budget
2020100.002022-05-288367Budget
20747241.002023-11-288314Actual
3731200.002022-07-288315Budget
108490.002022-04-278368Budget

Generated 2025-05-27 18:50:29.840 UTC