[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-1983211Actual
10595120.002023-01-198316Actual
915424.002022-12-198373Actual
1131089.002023-02-188363Actual
205128.212023-10-2183112Actual
34825224.002024-12-198363Actual
12768100.002023-03-218365Budget
7160157.002022-10-218365Actual
3918556.082025-03-2183212Actual
2340252.892024-01-1983411Actual
6696149.572022-09-208368Actual
4852209.002022-08-218315Actual
31894371.002024-09-198317Actual
37713304.122025-02-188328Actual
33945133.002024-11-208316Actual
26956372.002024-05-208314Actual
23228152.602024-01-198328Actual
29855184.812024-07-2083111Actual
2305095.002024-01-198366Actual
2667200.002022-06-218365Actual
29139397.002024-07-208313Actual
28609226.842024-06-208328Actual
14113338.972023-04-208318Actual
8752169.002022-11-218367Actual
1901394.002023-09-208366Actual
24851143.002024-03-208315Actual
30768358.002024-08-208317Actual
3403132.002022-07-218313Actual
893780.002022-11-218368Budget
1176650.002023-02-188326Budget
2724650.002024-05-208356Actual
346580.002022-07-218363Budget

Generated 2025-05-20 08:45:34.035 UTC