[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23200285.932024-01-088318Actual
332490.002022-06-108368Budget
2786978.452024-05-0983113Actual
38601155.002025-03-108336Actual
775490.002022-10-108328Budget
36386104.002025-01-088366Actual
2988341.192024-07-0983211Actual
10984200.002023-01-088367Budget
2890100.002022-06-108346Budget
1928381.612023-09-0983111Actual
14882109.002023-05-108336Actual
2370142.002024-02-078373Actual
3138100.002022-06-108367Budget
10379200.002023-01-088364Budget
2837290.002024-06-098346Actual
1692072.002023-07-108346Actual
3869129.002022-07-108316Actual
1164100.002022-05-108313Budget
26425101.822024-04-0883111Actual
9342200.002022-12-088315Budget
32821144.002024-10-098316Actual
28844100.762024-06-0983611Actual
13239177.002023-03-108367Actual
3790200.002022-07-108365Budget
27429429.882024-05-098318Actual
2435026.292024-02-0783211Actual
1583420.002023-06-108326Actual
962280.002022-12-088346Budget
9726100.002022-12-088366Budget
3373276.002024-11-098373Actual

Generated 2025-05-09 11:50:06.702 UTC