[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466342.002022-08-248373Actual
728763.002022-10-248326Actual
144355.012023-04-2383212Actual
24145188.002024-02-218367Actual
29677273.002024-07-238367Actual
2996130.002022-06-248366Actual
2535486.932024-03-2383111Actual
30803276.002024-08-238367Actual
11499200.002023-02-218364Budget
35123.002022-04-238313Actual
33945133.002024-11-238316Actual
12188245.032023-02-218318Actual
2239746.502023-12-2283311Actual
2237035.872023-12-2283211Actual
1662599.002023-07-248373Actual
2147151.082022-05-248328Actual
16125157.142023-06-248328Actual
1435051.822023-04-2383611Actual
25915234.002024-04-228315Actual
15024295.002023-05-248317Actual
18187135.932023-08-248328Actual
25234367.752024-03-238318Actual
2531100.002022-06-248364Budget
1627236.932023-06-2483311Actual
10379200.002023-01-228364Budget
2437735.872024-02-2183311Actual
55346.002022-04-238326Actual
16839111.002023-07-248316Actual
616550.002022-09-238326Budget
21783103.002023-12-228364Actual

Generated 2025-05-23 11:39:02.142 UTC