[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033925.232023-10-2383211Actual
1390070.002023-04-228346Actual
21630312.002023-12-218313Actual
3635370.002025-01-218356Actual
2955256.002024-07-228356Actual
10515146.002023-01-218365Actual
3558884.802024-12-2183411Actual
1165142.002022-05-238313Actual
37033157.402025-01-2183613Actual
1933822.042023-09-2283311Actual
7489100.002022-10-238366Budget
616550.002022-09-228326Budget
32821144.002024-10-228316Actual
33551148.622024-10-2283213Actual
4446100.002022-07-238368Budget
3100940.122024-08-2283211Actual
19105259.002023-09-228367Actual
1164100.002022-05-238313Budget
616453.002022-09-228326Actual
9575138.002022-12-218336Actual
2692895.002024-05-228373Actual
8219184.002022-11-238315Actual
27692126.292024-05-2283611Actual
4852209.002022-08-238315Actual
39219211.402025-03-2383612Actual
8752169.002022-11-238367Actual
38601155.002025-03-238336Actual
19844135.002023-10-238365Actual
18929105.002023-09-228336Actual
4993100.002022-08-238316Budget
2645343.312024-04-2183211Actual
31986478.362024-09-218318Actual

Generated 2025-05-22 11:15:51.088 UTC