[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 128  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-318313Actual
2716647.002024-05-308326Actual
34910451.002024-12-298314Actual
1487200.002022-05-318315Budget
35852167.922024-12-2983213Actual
5837278.002022-09-308314Actual
37747296.542025-02-288368Actual
972788.002022-12-298366Actual
23970117.002024-02-288336Actual
1111080.002023-01-298328Budget
32515344.002024-10-308313Actual
466240.002022-08-318373Budget
9202200.002022-12-298314Budget
28609226.842024-06-308328Actual
19957111.002023-10-318336Actual
25234367.752024-03-308318Actual
7021200.002022-10-318364Budget
17157126.842023-07-318328Actual
38275211.002025-03-318363Actual
10515146.002023-01-298365Actual

Generated 2025-05-31 02:21:01.516 UTC