[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-01-148326Actual
17157126.842023-07-168328Actual
1426313.532023-04-1583211Actual
7160157.002022-10-168365Actual
36386104.002025-01-148366Actual
5089118.002022-08-168336Actual
9262196.002022-12-148364Actual
29971116.722024-07-1583611Actual
11172149.572023-01-148368Actual
855250.002022-11-168356Budget
32550209.002024-10-158363Actual
2207389.002023-12-148366Actual
31302155.642024-08-1583213Actual
24759220.002024-03-158314Actual
55240.002022-04-158326Budget
195106.082023-09-1583212Actual
26990240.002024-05-158364Actual
4710280.002022-08-168314Budget
3403132.002022-07-168313Actual
3446234.802024-11-1583511Actual
3653200.002022-07-168364Budget
28106493.002024-06-158314Actual
12048187.002023-02-138317Actual
33853252.002024-11-158315Actual
1621781.612023-06-1683111Actual
7159200.002022-10-168365Budget
20627372.002023-11-168313Actual
130121.002022-05-168373Actual
10457200.002023-01-148315Budget
36478290.002025-01-148367Actual

Generated 2025-05-15 06:52:22.102 UTC