[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29763213.212024-08-148328Actual
2667200.002022-07-168365Actual
33675205.002024-12-158363Actual
1624511.402023-07-1683211Actual
9944200.002023-01-138318Budget
738393.002022-11-158346Actual
25698293.002024-05-148313Actual
34554110.342024-12-1583112Actual
17925125.002023-09-158336Actual
37338248.002025-03-158365Actual
293750.002022-07-168356Budget
38395235.002025-04-158364Actual
28488445.002024-07-158317Actual
1692072.002023-08-158346Actual
10984200.002023-02-138367Budget
15179166.242023-06-158368Actual
14053238.002023-05-158367Actual
2020100.002022-06-158367Budget
10457200.002023-02-138315Budget
36443414.002025-02-138317Actual
28701185.872024-07-1583111Actual
214690.002022-06-158328Budget
17191182.902023-08-158368Actual
3284834.002024-11-148326Actual
10845100.002023-02-138366Budget
504100.002022-05-158316Budget
6117100.002022-10-158316Budget
10924200.002023-02-138317Budget
37090436.002025-03-158313Actual
23262155.632024-02-138368Actual

Generated 2025-06-14 17:23:33.594 UTC