[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-10-0683213Actual
37210471.002025-03-078314Actual
1186286.002023-03-078346Actual
1243880.002023-04-078363Budget
423140.002022-05-078365Actual
2405467.002024-03-068366Actual
25733213.002024-05-068363Actual
3443594.382024-12-0783411Actual
1387484.002023-05-078336Actual
1933822.042023-10-0783311Actual
466240.002022-09-078373Budget
616550.002022-10-078326Budget
3290297.002024-11-068346Actual
15024295.002023-06-078317Actual
2667200.002022-07-088365Actual
32515344.002024-11-068313Actual
1830614.592023-09-0783211Actual
11063200.002023-02-058318Budget
738280.002022-11-078346Budget
13724203.002023-05-078315Actual
8360100.002022-12-088316Budget
3106396.512024-09-0683411Actual
1881100.002022-06-078366Budget
11718123.002023-03-078316Actual
35293356.002025-01-058317Actual
1138830.002023-03-078373Budget
2201475.002024-01-058346Actual
518360.002022-09-078356Budget
3803323.102025-03-0783212Actual
33760376.002024-12-078314Actual
36443414.002025-02-058317Actual

Generated 2025-06-06 16:22:17.598 UTC