[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12626182.002023-03-248364Actual
840860.002022-11-248326Budget
9805223.002022-12-228317Actual
36246150.002025-01-228316Actual
35942308.002025-01-228313Actual
38360450.002025-03-248314Actual
2254817.782023-12-2283612Actual
30420310.002024-08-238364Actual
28609226.842024-06-238328Actual
6116107.002022-09-238316Actual
17530.002022-04-238373Actual
10923197.002023-01-228317Actual
17565397.002023-08-248313Actual
2611748.002024-04-228356Actual
32188108.212024-09-2283411Actual
35038195.002024-12-228365Actual
6213100.002022-09-238336Budget
28106493.002024-06-238314Actual
36974164.412025-01-2283113Actual
32014257.152024-09-228328Actual
2891101.002022-06-248346Actual
13099101.002023-03-248366Actual
1392651.002023-04-238356Actual
2746100.002022-06-248316Budget
2299160.002024-01-228346Actual
1078560.002023-01-228356Budget
3488294.002024-12-228373Actual
648100.002022-04-238346Budget
35976233.002025-01-228363Actual
37477102.002025-02-218346Actual
1348200.002022-05-248314Budget
205395.012023-10-2483212Actual

Generated 2025-05-23 04:35:27.691 UTC