[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 120  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-198356Actual
2394218.002024-02-168326Actual
3397240.002024-11-188326Actual
7159200.002022-10-198365Budget
12944100.002023-03-198336Budget
1526513.532023-05-1983211Actual
26990240.002024-05-188364Actual
1594778.002023-06-198366Actual
32014257.152024-09-178328Actual
3443594.382024-11-1883411Actual
33524134.592024-10-1883113Actual
9806200.002022-12-178317Budget
1251647.002023-03-198373Actual
2443112.462024-02-1683511Actual
907690.002022-12-178363Budget
69550.002022-04-188356Budget
3561518.842024-12-1783511Actual
1487200.002022-05-198315Budget
2671974.942024-04-1783113Actual
2724650.002024-05-188356Actual
20253222.302023-10-198368Actual
1384628.002023-04-188326Actual
20220178.362023-10-198328Actual

Generated 2025-05-19 01:29:33.106 UTC