[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458474.002022-08-258363Actual
10054164.722022-12-238368Actual
1559360.002023-06-258373Actual
3373276.002024-11-248373Actual
27194150.002024-05-248336Actual
20747241.002023-11-258314Actual
1795156.002023-08-258346Actual
466240.002022-08-258373Budget
3118344.382024-08-2483212Actual
37451120.002025-02-228336Actual
5509100.002022-08-258328Budget
11111143.512023-01-238328Actual
10516100.002023-01-238365Budget
245502.892024-02-2283212Actual
2611748.002024-04-238356Actual
33853252.002024-11-248315Actual
1303860.002023-03-258356Budget
12627200.002023-03-258364Budget
4338200.002022-07-258318Budget
4524100.002022-08-258313Budget
20840177.002023-11-258315Actual
2881022.042024-06-2483511Actual
12705215.002023-03-258315Actual
1936540.122023-09-2483411Actual
20192328.362023-10-258318Actual
13427100.002023-03-258368Budget
754107.002022-04-248366Actual
1833337.992023-08-2583311Actual
37245317.002025-02-228364Actual
2601062.002024-04-238316Actual
1694646.002023-07-258356Actual
35976233.002025-01-238363Actual

Generated 2025-05-24 23:08:57.030 UTC