[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21281169.272023-11-228368Actual
11639189.002023-02-198365Actual
1928381.612023-09-2183111Actual
29352293.002024-07-218315Actual
332490.002022-06-228368Budget
28643214.722024-06-218368Actual
1724970.972023-07-2283111Actual
3292850.002024-10-218356Actual
962377.002022-12-208346Actual
2540932.672024-03-2183311Actual
32398139.852024-09-2083113Actual
2286100.002022-06-228313Budget
10379200.002023-01-208364Budget
37477102.002025-02-198346Actual
38686117.002025-03-228366Actual
10983178.002023-01-208367Actual
962280.002022-12-208346Budget
205128.212023-10-2283112Actual
466342.002022-08-228373Actual
2254817.782023-12-2083612Actual
33551148.622024-10-2183213Actual
167749.002022-05-228326Actual
19070265.002023-09-218317Actual
3014969.672024-07-2183113Actual
1544416.722023-05-2283612Actual
2923196.002024-07-218373Actual
17812167.002023-08-228365Actual
26304542.002024-04-208318Actual
15862115.002023-06-228336Actual
245239.272024-02-1983112Actual
1901394.002023-09-218366Actual
15059227.002023-05-228367Actual

Generated 2025-05-22 01:58:14.424 UTC