[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 992  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36095284.002025-02-018364Actual
4993100.002022-09-038316Budget
4387178.362022-08-038328Actual
4200158.002022-08-038317Actual
25950202.002024-05-028365Actual
1529233.742023-06-0383311Actual
6775155.002022-11-038313Actual
34262281.392024-12-038328Actual
205128.212023-11-0383112Actual
167749.002022-06-038326Actual
4773200.002022-09-038364Budget
35123.002022-05-038313Actual
1019380.002023-02-018363Budget
16004256.002023-07-048317Actual
1733156.082023-08-0383411Actual
967050.002023-01-018356Budget
6634135.932022-10-038328Actual
3213482.682024-10-0283211Actual
1348200.002022-06-038314Budget
2045448.632023-11-0383611Actual
3742339.002025-03-038326Actual
5136100.002022-09-038346Budget
17812167.002023-09-038365Actual
35648115.652025-01-0183611Actual
2101379.002023-12-048346Actual
6213100.002022-10-038336Budget
5836280.002022-10-038314Budget
37338248.002025-03-038365Actual
30300242.002024-09-028363Actual
19105259.002023-10-038367Actual
1435051.822023-05-0383611Actual
30208155.642024-08-0283613Actual
33640344.002024-12-038313Actual
37805136.932025-03-0383111Actual
1360291.002023-05-038373Actual

Generated 2025-06-03 00:22:27.849 UTC