[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865375.002025-03-228356Actual
7020162.002022-10-228364Actual
8689180.002022-11-228317Actual
32398139.852024-09-2083113Actual
8081256.002022-11-228314Actual
1939228.422023-09-2183511Actual
279440.002022-06-228326Budget
2144811.402023-11-2283511Actual
1954111.402023-09-2183612Actual
2757760.332024-05-2183211Actual
7335100.002022-10-228336Budget
2724650.002024-05-218356Actual
1842148.632023-08-2283611Actual
2540932.672024-03-2183311Actual
38360450.002025-03-228314Actual
37001181.962025-01-2083213Actual
12706200.002023-03-228315Budget
32635493.002024-10-218314Actual
346479.002022-07-228363Actual
4710280.002022-08-228314Budget
4852209.002022-08-228315Actual
1408154.002022-05-228364Actual
9400185.002022-12-208365Actual
38546106.002025-03-228316Actual

Generated 2025-05-22 01:10:20.593 UTC