[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29642383.002024-07-248317Actual
35038195.002024-12-238365Actual
16125157.142023-06-258328Actual
38240375.002025-03-258313Actual
6038200.002022-09-248365Budget
33172257.152024-10-248368Actual
5570141.992022-08-258368Actual
3590280.002022-07-258314Budget
12768100.002023-03-258365Budget
35328296.002024-12-238367Actual
34701171.432024-11-2483213Actual
6508180.002022-09-248367Actual
12847100.002023-03-258316Budget
30571125.002024-08-248316Actual
21247195.022023-11-258328Actual
423140.002022-04-248365Actual
16688124.002023-07-258364Actual
38898237.452025-03-258368Actual
3408492.002024-11-248366Actual
2747110.002022-06-258316Actual
2239746.502023-12-2383311Actual
8219184.002022-11-258315Actual
3284834.002024-10-248326Actual
743039.002022-10-258356Actual
13664153.002023-04-248364Actual
38067225.232025-02-2283612Actual
2601062.002024-04-238316Actual
742950.002022-10-258356Budget
3076248.002022-06-258317Actual
20782145.002023-11-258364Actual

Generated 2025-05-24 22:24:39.220 UTC