[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-01-198356Actual
16653246.002023-07-218314Actual
36443414.002025-01-198317Actual
29352293.002024-07-208315Actual
803330.002022-11-218373Budget
7335100.002022-10-218336Budget
13724203.002023-04-208315Actual
15145143.512023-05-218328Actual
1196893.002023-02-188366Actual
35293356.002024-12-198317Actual
1887474.002023-09-208316Actual
13543250.002023-04-208363Actual
283100.002022-04-208364Budget
999290.002022-12-198328Budget
1446613.532023-04-2083612Actual
27139104.002024-05-208316Actual
26990240.002024-05-208364Actual
12564230.002023-03-218314Actual
3901173.102025-03-2183311Actual
12110200.002023-02-188367Budget
18159288.972023-08-218318Actual
1624511.402023-06-2183211Actual
6587200.002022-09-208318Budget
11250100.002023-02-188313Budget
1727726.292023-07-2183211Actual
4913165.002022-08-218365Actual
6775155.002022-10-218313Actual
174506.082023-07-2183112Actual
3676543.312025-01-1983511Actual
6696149.572022-09-208368Actual
31546240.002024-09-198364Actual
3065271.002024-08-208346Actual

Generated 2025-05-20 15:06:51.370 UTC