[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21247195.022023-12-178328Actual
16839111.002023-08-168316Actual
37747296.542025-03-168368Actual
2207158.662022-06-168368Actual
1795156.002023-09-168346Actual
20192328.362023-11-168318Actual
24851143.002024-04-158315Actual
3582581.962025-01-1483113Actual
3138100.002022-07-178367Budget
6961200.002022-11-168314Budget
1535377.362023-06-1683611Actual
855250.002022-12-178356Budget
11062295.032023-02-148318Actual
38956160.342025-04-1683111Actual
26332231.392024-05-158328Actual
15117384.422023-06-168318Actual
28431111.002024-07-168366Actual
20134160.002023-11-168367Actual
3213482.682024-10-1583211Actual
18723137.002023-10-168364Actual
12627200.002023-04-168364Budget
3676543.312025-02-1483511Actual
5896200.002022-10-168364Budget
3869129.002022-08-168316Actual
182044.002022-06-168356Actual
35328296.002025-01-148367Actual
3685596.512025-02-1483112Actual
29735479.882024-08-158318Actual
5242100.002022-09-168366Budget
3635370.002025-02-148356Actual

Generated 2025-06-15 19:37:26.483 UTC