[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15749163.002023-06-238365Actual
30091173.102024-07-2283612Actual
2293721.002024-01-218326Actual
35236101.002024-12-218366Actual
3901173.102025-03-2383311Actual
6261114.002022-09-228346Actual
6508180.002022-09-228367Actual
39337213.542025-03-2383613Actual
3076248.002022-06-238317Actual
20253222.302023-10-238368Actual
9726100.002022-12-218366Budget
12298100.002023-02-208368Budget
5321200.002022-08-238317Budget
3403132.002022-07-238313Actual
37887120.972025-02-2083411Actual
27986398.002024-06-228313Actual
7021200.002022-10-238364Budget
3966136.002022-07-238336Actual
18101158.002023-08-238367Actual
27081195.002024-05-228365Actual
1426313.532023-04-2283211Actual
13318288.972023-03-238318Actual
37713304.122025-02-208328Actual
23228152.602024-01-218328Actual
29763213.212024-07-228328Actual
245502.892024-02-2083212Actual
2242453.952023-12-2183411Actual
6635100.002022-09-228328Budget
29174217.002024-07-228363Actual
10054164.722022-12-218368Actual
30571125.002024-08-228316Actual
1550200.002022-05-238365Budget

Generated 2025-05-22 06:03:21.632 UTC