[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131089.002023-09-208363Actual
18187135.932024-03-228328Actual
39219211.402025-10-2183612Actual
13319200.002023-10-218318Budget
19751116.002024-05-228364Actual
36536551.092025-08-218318Actual
6260100.002023-04-228346Budget
21630312.002024-07-208313Actual
37887120.972025-09-2083411Actual
5837278.002023-04-228314Actual
3635370.002025-08-218356Actual
69550.002022-11-208356Budget
10691100.002023-08-218336Budget
27929243.362024-12-2083613Actual
5089118.002023-03-238336Actual
6775155.002023-05-238313Actual
3688324.162025-08-2183212Actual
999290.002023-07-218328Budget
13427100.002023-10-218368Budget
55346.002022-11-208326Actual
2923196.002025-02-198373Actual
1461444.002023-12-218373Actual
9479140.002023-07-218316Actual
1446613.532023-11-2083612Actual
279529.002023-01-218326Actual
7100152.002023-05-238315Actual
19105259.002024-04-218367Actual
2004278.002024-05-228366Actual
2988341.192025-02-1983211Actual
13428191.992023-10-218368Actual
30091173.102025-02-1983612Actual
31639266.002025-04-218365Actual

Generated 2025-12-20 23:20:07.011 UTC