[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11816137.002023-02-218336Actual
35648115.652024-12-2283611Actual
423140.002022-04-238365Actual
195106.082023-09-2383212Actual
94102.002022-04-238363Actual
2346266.722024-01-2283611Actual
9016100.002022-12-228313Budget
2207389.002023-12-228366Actual
1936540.122023-09-2383411Actual
3750371.002025-02-218356Actual
1881100.002022-05-248366Budget
28581554.122024-06-238318Actual
424200.002022-04-238365Budget
8220200.002022-11-248315Budget
7335100.002022-10-248336Budget
32425224.062024-09-2283213Actual
2955256.002024-07-238356Actual
2293721.002024-01-228326Actual
28609226.842024-06-238328Actual
354340.002022-07-248373Actual
7238136.002022-10-248316Actual
2837290.002024-06-238346Actual
8361153.002022-11-248316Actual
3966136.002022-07-248336Actual
31639266.002024-09-228365Actual
10132100.002023-01-228313Budget
255548.212024-03-2383112Actual
1176650.002023-02-218326Budget
16781185.002023-07-248365Actual
2291089.002024-01-228316Actual
38686117.002025-03-248366Actual
728763.002022-10-248326Actual

Generated 2025-05-24 00:35:05.896 UTC