[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002023-06-248314Actual
8879135.932022-11-248328Actual
3966136.002022-07-248336Actual
12767126.002023-03-248365Actual
3857360.002025-03-248326Actual
37451120.002025-02-218336Actual
223217.002022-04-238314Actual
12109138.002023-02-218367Actual
24793104.002024-03-238364Actual
3076248.002022-06-248317Actual
977273.812022-04-238318Actual
17071169.002023-07-248367Actual
2106996.002023-11-248366Actual
7567264.002022-10-248317Actual
1636043.312023-06-2483611Actual
754107.002022-04-238366Actual
8141175.002022-11-248364Actual
234674.002022-06-248363Actual
33551148.622024-10-2383213Actual
4851200.002022-08-248315Budget
12376124.002023-03-248313Actual
222200.002022-04-238314Budget
205395.012023-10-2483212Actual
33346113.532024-10-2383611Actual
188088.002022-05-248366Actual
5648100.002022-09-238313Budget
17530.002022-04-238373Actual
20782145.002023-11-248364Actual
28581554.122024-06-238318Actual
9202200.002022-12-228314Budget
29500153.002024-07-238336Actual

Generated 2025-05-23 05:09:08.368 UTC