[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 240  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027036.002023-01-238373Actual
2031186.932023-10-2583111Actual
21281169.272023-11-258368Actual
36246150.002025-01-238316Actual
1431735.872023-04-2483411Actual
24639372.002024-03-248313Actual
1529233.742023-05-2583311Actual
1176650.002023-02-228326Budget
29937103.952024-07-2483411Actual
205395.012023-10-2583212Actual
39038127.362025-03-2583411Actual
33551148.622024-10-2483213Actual
2996130.002022-06-258366Actual
31697124.002024-09-238316Actual
1019380.002023-01-238363Budget
1535377.362023-05-2583611Actual
15145143.512023-05-258328Actual
915530.002022-12-238373Budget
1851216.722023-08-2583612Actual
2204043.002023-12-238356Actual
3732167.002022-07-258315Actual
38956160.342025-03-2583111Actual

Generated 2025-05-24 06:38:35.265 UTC