[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2383212Actual
1535377.362023-05-2483611Actual
6445264.002022-09-238317Actual
3561518.842024-12-2283511Actual
2103958.002023-11-248356Actual
35038195.002024-12-228365Actual
37627303.002025-02-218367Actual
27631100.762024-05-2383411Actual
7628200.002022-10-248367Budget
16688124.002023-07-248364Actual
915530.002022-12-228373Budget
8458140.002022-11-248336Actual
2603721.002024-04-228326Actual
29445112.002024-07-238316Actual
6696149.572022-09-238368Actual
167640.002022-05-248326Budget
1621781.612023-06-2483111Actual
5090100.002022-08-248336Budget
38864179.872025-03-248328Actual
1636043.312023-06-2483611Actual
7239100.002022-10-248316Budget
3397240.002024-11-238326Actual
17157126.842023-07-248328Actual
4914200.002022-08-248365Budget
803232.002022-11-248373Actual
37245317.002025-02-218364Actual
7336138.002022-10-248336Actual
32306124.172024-09-2283112Actual
28902126.292024-06-2383112Actual
346479.002022-07-248363Actual

Generated 2025-05-23 05:02:32.287 UTC