[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 240  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38395235.002025-04-168364Actual
1348200.002022-06-168314Budget
1426313.532023-05-1683211Actual
26244248.002024-05-158367Actual
2662714.592024-05-1583112Actual
39099147.572025-04-1683611Actual
36974164.412025-02-1483113Actual
3906515.652025-04-1683511Actual
2237035.872024-01-1483211Actual
8752169.002022-12-178367Actual
2207389.002024-01-148366Actual
32670298.002024-11-158364Actual
32550209.002024-11-158363Actual
29174217.002024-08-158363Actual
25855187.002024-05-158364Actual
25915234.002024-05-158315Actual
20192328.362023-11-168318Actual
33346113.532024-11-1583611Actual
28233256.002024-07-168365Actual
23857163.002024-03-158365Actual
1881100.002022-06-168366Budget
2147151.082022-06-168328Actual
1838711.402023-09-1683511Actual

Generated 2025-06-15 18:30:29.149 UTC