[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 896  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5508160.182022-08-318328Actual
30889207.152024-08-308328Actual
37451120.002025-02-288336Actual
29642383.002024-07-308317Actual
26746227.572024-04-2983213Actual
19809163.002023-10-318315Actual
1131180.002023-02-288363Budget
1960190.002022-05-318317Actual
1409100.002022-05-318364Budget
354240.002022-07-318373Budget
12846109.002023-03-318316Actual
30265417.002024-08-308313Actual
35386466.242024-12-298318Actual
20782145.002023-12-018364Actual
34733141.612024-11-3083613Actual
27750136.932024-05-3083112Actual
20192328.362023-10-318318Actual
775490.002022-10-318328Budget
37593353.002025-02-288317Actual
25950202.002024-04-298365Actual
14769122.002023-05-318365Actual
30300242.002024-08-308363Actual
28523247.002024-06-308367Actual
2101379.002023-12-018346Actual
225155.012023-12-2983112Actual

Generated 2025-05-31 01:54:04.624 UTC