[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002024-05-218366Actual
2891101.002023-01-208346Actual
282165.002022-11-198364Actual
69655.002022-11-198356Actual
36598219.272025-08-208368Actual
2039349.702024-05-2183411Actual
2747110.002023-01-208316Actual
29259385.002025-02-188314Actual
966942.002023-07-208356Actual
423140.002022-11-198365Actual
1336780.002023-10-208328Budget
967050.002023-07-208356Budget
23107225.002024-08-198317Actual
11172149.572023-08-208368Actual
12990112.002023-10-208346Actual
8690200.002023-06-228317Budget
242430.002023-01-208373Budget
11816137.002023-09-198336Actual
3373276.002025-06-218373Actual
37805136.932025-09-1983111Actual
25176221.002024-10-198367Actual
1697998.002024-02-198366Actual
35151132.002025-07-208336Actual
22640202.002024-08-198363Actual
102490.002022-11-198328Budget
21841194.002024-07-198315Actual
424200.002022-11-198365Budget
2893025.232025-01-1983212Actual
205395.012024-05-2183212Actual
7568200.002023-05-228317Budget
17925125.002024-03-218336Actual
1523780.552023-12-2083111Actual

Generated 2025-12-19 15:29:36.522 UTC