[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 992  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432260.332024-02-2283111Actual
38183266.172025-02-2283613Actual
3635370.002025-01-238356Actual
34100.002022-04-248313Budget
2561310.332024-03-2483612Actual
3065271.002024-08-248346Actual
11577200.002023-02-228315Budget
29763213.212024-07-248328Actual
1336780.002023-03-258328Budget
37536118.002025-02-228366Actual
1627236.932023-06-2583311Actual
1928381.612023-09-2483111Actual
2039349.702023-10-2583411Actual
214690.002022-05-258328Budget
3172439.002024-09-238326Actual
69655.002022-04-248356Actual
962280.002022-12-238346Budget
11062295.032023-01-238318Actual
2099260.182022-05-258318Actual
6635100.002022-09-248328Budget
346479.002022-07-258363Actual
29500153.002024-07-248336Actual
6775155.002022-10-258313Actual
3014969.672024-07-2483113Actual
7489100.002022-10-258366Budget
6038200.002022-09-248365Budget
20134160.002023-10-258367Actual
34496167.782024-11-2483611Actual

Generated 2025-05-24 21:45:38.138 UTC