[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242453.952024-07-2483411Actual
29677273.002025-02-238367Actual
10692141.002023-08-258336Actual
4445157.142023-02-248368Actual
332490.002023-01-258368Budget
1078560.002023-08-258356Budget
2543634.802024-10-2483411Actual
7020162.002023-05-278364Actual
29937103.952025-02-2383411Actual
19105259.002024-04-258367Actual
20134160.002024-05-268367Actual
16688124.002024-02-248364Actual
15024295.002023-12-258317Actual
5089118.002023-03-278336Actual
3213482.682025-04-2583211Actual
6213100.002023-04-268336Budget
8140200.002023-06-278364Budget
1960190.002022-12-258317Actual
2071950.002024-06-268373Actual
35038195.002025-07-258365Actual
11172149.572023-08-258368Actual
2765844.382024-12-2483511Actual
245239.272024-09-2383112Actual
23262155.632024-08-248368Actual
915530.002023-07-258373Budget
10054164.722023-07-258368Actual
55346.002022-11-248326Actual
29294222.002025-02-238364Actual
907690.002023-07-258363Budget
1529233.742023-12-2583311Actual
7159200.002023-05-278365Budget
16894106.002024-02-248336Actual

Generated 2025-12-24 07:53:35.345 UTC