[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14642209.002023-05-238314Actual
1621781.612023-06-2383111Actual
1496779.002023-05-238366Actual
8219184.002022-11-238315Actual
20627372.002023-11-238313Actual
795490.002022-11-238363Actual
12189200.002023-02-208318Budget
33945133.002024-11-228316Actual
1131089.002023-02-208363Actual
32106167.782024-09-2183111Actual
26836345.002024-05-228313Actual
31928311.002024-09-218367Actual
2435026.292024-02-2083211Actual
12991100.002023-03-238346Budget
6834103.002022-10-238363Actual
2540932.672024-03-2283311Actual
2724650.002024-05-228356Actual
36061480.002025-01-218314Actual
346580.002022-07-238363Budget
144089.272023-04-2283112Actual
167749.002022-05-238326Actual
10132100.002023-01-218313Budget
1647610.332023-06-2383612Actual
17719137.002023-08-238364Actual
9866200.002022-12-218367Budget
1387484.002023-04-228336Actual
36478290.002025-01-218367Actual
28701185.872024-06-2283111Actual
8611100.002022-11-238366Budget
26871282.002024-05-228363Actual
616550.002022-09-228326Budget

Generated 2025-05-22 09:34:27.742 UTC