[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 125  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28609226.842024-06-298328Actual
2473142.002024-03-298373Actual
840860.002022-11-308326Budget
795590.002022-11-308363Budget
20220178.362023-10-308328Actual
130030.002022-05-308373Budget
907786.002022-12-288363Actual
3966136.002022-07-308336Actual
1544416.722023-05-3083612Actual
282165.002022-04-298364Actual
10379200.002023-01-288364Budget
7159200.002022-10-308365Budget
14769122.002023-05-308365Actual
12109138.002023-02-278367Actual
2346266.722024-01-2883611Actual
3292850.002024-10-298356Actual
16097342.002023-06-308318Actual
423140.002022-04-298365Actual
13630167.002023-04-298314Actual
5975200.002022-09-298315Budget
5243112.002022-08-308366Actual
19163437.452023-09-298318Actual
3512345.002024-12-288326Actual
38956160.342025-03-3083111Actual
8611100.002022-11-308366Budget
182044.002022-05-308356Actual
15749163.002023-06-308365Actual
9945361.692022-12-288318Actual
8458140.002022-11-308336Actual
19105259.002023-09-298367Actual
8220200.002022-11-308315Budget
2402264.002024-02-278356Actual

Generated 2025-05-29 23:22:10.142 UTC