[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17777135.002023-10-258315Actual
30803276.002024-10-248367Actual
25855187.002024-06-238364Actual
23729224.002024-04-238314Actual
466342.002022-10-258373Actual
18159288.972023-10-258318Actual
35003335.002025-02-228315Actual
1739280.552023-09-2483611Actual
3331272.042024-12-2483411Actual
3898473.102025-05-2583211Actual
2301767.002024-03-248356Actual
32306124.172024-11-2383112Actual
34295219.272025-01-248368Actual
36598219.272025-03-258368Actual
12565200.002023-05-258314Budget
33675205.002025-01-248363Actual
23228152.602024-03-248328Actual
10983178.002023-03-258367Actual
32188108.212024-11-2383411Actual
10691100.002023-03-258336Budget
144089.272023-06-2483112Actual
38836470.792025-05-258318Actual
2505134.002024-05-248356Actual
10133121.002023-03-258313Actual
1827867.782023-10-2583111Actual
39219211.402025-05-2583612Actual
282165.002022-06-248364Actual
840860.002023-01-258326Budget
4445157.142022-09-248368Actual
28523247.002024-08-248367Actual
1992936.002023-12-258326Actual
27081195.002024-07-248365Actual

Generated 2025-07-24 10:01:05.488 UTC