[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-06-168328Actual
18689220.002023-10-168314Actual
2648049.702024-05-1583311Actual
1833337.992023-09-1683311Actual
293750.002022-07-178356Budget
34554110.342024-12-1683112Actual
37685454.122025-03-168318Actual
1289550.002023-04-168326Budget
37713304.122025-03-168328Actual
31155128.422024-09-1583112Actual
3869129.002022-08-168316Actual
222200.002022-05-168314Budget
1431735.872023-05-1683411Actual
1243976.002023-04-168363Actual
25950202.002024-05-158365Actual
35942308.002025-02-148313Actual
1027130.002023-02-148373Budget
33853252.002024-12-168315Actual
6695100.002022-10-168368Budget
11719100.002023-03-168316Budget
35003335.002025-01-148315Actual
167640.002022-06-168326Budget
18101158.002023-09-168367Actual
2019151.002022-06-168367Actual
3076248.002022-07-178317Actual
23764167.002024-03-158364Actual
11969100.002023-03-168366Budget
36386104.002025-02-148366Actual
795590.002022-12-178363Budget
4992116.002022-09-168316Actual

Generated 2025-06-15 04:42:42.075 UTC