[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12990112.002023-10-208346Actual
23764167.002024-09-188364Actual
11718123.002023-09-198316Actual
2337545.442024-08-1983311Actual
3284834.002025-05-218326Actual
1165142.002022-12-208313Actual
5461345.032023-03-228318Actual
1429051.822023-11-1983311Actual
9400185.002023-07-208365Actual
738393.002023-05-228346Actual
174506.082024-02-1983112Actual
11815100.002023-09-198336Budget
17129314.722024-02-198318Actual
1727726.292024-02-1983211Actual
3868100.002023-02-198316Budget
4339219.272023-02-198318Actual
39277122.312025-10-2083113Actual
35151132.002025-07-208336Actual
181950.002022-12-208356Budget
14769122.002023-12-208365Actual
2399677.002024-09-188346Actual
17430.002022-11-198373Budget
26990240.002024-12-198364Actual
15179166.242023-12-208368Actual
122390.002022-12-208363Budget
10844115.002023-08-208366Actual
1627236.932024-01-2083311Actual
34701171.432025-06-2183213Actual
1898141.002024-04-208356Actual
14018197.002023-11-198317Actual
35236101.002025-07-208366Actual
38240375.002025-10-208313Actual

Generated 2025-12-19 13:36:24.933 UTC