[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292850.002024-10-298356Actual
4445157.142022-07-308368Actual
691330.002022-10-308373Budget
6214140.002022-09-298336Actual
1960190.002022-05-308317Actual
20662221.002023-11-308363Actual
29139397.002024-07-298313Actual
32635493.002024-10-298314Actual
4387178.362022-07-308328Actual
14676114.002023-05-308364Actual
1800983.002023-08-308366Actual
34234466.242024-11-298318Actual
1939228.422023-09-2983511Actual
2502566.002024-03-298346Actual
915530.002022-12-288373Budget
1025134.422022-04-298328Actual
1838711.402023-08-3083511Actual
2172143.002023-12-288373Actual
3005725.232024-07-2983212Actual
4260200.002022-07-308367Budget
1847911.402023-08-3083112Actual
36974164.412025-01-2883113Actual
3488294.002024-12-288373Actual
2440453.952024-02-2783411Actual
21630312.002023-12-288313Actual
3180460.002024-09-288356Actual
3402100.002022-07-308313Budget
38067225.232025-02-2783612Actual
8458140.002022-11-308336Actual
2891101.002022-06-308346Actual
616550.002022-09-298326Budget
893780.002022-11-308368Budget

Generated 2025-05-29 06:34:52.056 UTC