[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 480  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39219211.402025-03-2483612Actual
26871282.002024-05-238363Actual
2020100.002022-05-248367Budget
34910451.002024-12-228314Actual
3688324.162025-01-2283212Actual
3800586.932025-02-2183112Actual
29082155.642024-06-2383613Actual
391650.002022-07-248326Budget
164455.012023-06-2483212Actual
14642209.002023-05-248314Actual
37033157.402025-01-2283613Actual
34825224.002024-12-228363Actual
12943128.002023-03-248336Actual
3865375.002025-03-248356Actual
1435051.822023-04-2383611Actual
5976206.002022-09-238315Actual
15536197.002023-06-248363Actual
108490.002022-04-238368Budget
616453.002022-09-238326Actual
18781131.002023-09-238315Actual
513765.002022-08-248346Actual
9590.002022-04-238363Budget
781580.002022-10-248368Budget
458474.002022-08-248363Actual
3292850.002024-10-238356Actual
19105259.002023-09-238367Actual
850479.002022-11-248346Actual
2299160.002024-01-228346Actual
1176768.002023-02-218326Actual
19225157.142023-09-238368Actual
2601062.002024-04-228316Actual
26332231.392024-04-228328Actual
2287139.002022-06-248313Actual
748886.002022-10-248366Actual

Generated 2025-05-23 05:24:36.466 UTC