[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10739117.002023-02-138346Actual
13427100.002023-04-158368Budget
10516100.002023-02-138365Budget
32398139.852024-10-1483113Actual
4446100.002022-08-158368Budget
31391402.002024-10-148313Actual
9016100.002023-01-138313Budget
1954111.402023-10-1583612Actual
16839111.002023-08-158316Actual
23644182.002024-03-148363Actual
2579267.002024-05-148373Actual
38275211.002025-04-158363Actual
30478264.002024-09-148315Actual
32248101.822024-10-1483611Actual
1083126.842022-05-158368Actual
26365222.302024-05-148368Actual
3685596.512025-02-1383112Actual
15145143.512023-06-158328Actual
38453253.002025-04-158315Actual
2286100.002022-07-168313Budget
3059860.002024-09-148326Actual
840860.002022-12-168326Budget
11250100.002023-03-158313Budget
37451120.002025-03-158336Actual
2611748.002024-05-148356Actual
3217304.122022-07-168318Actual
29735479.882024-08-148318Actual
23107225.002024-02-138317Actual
28431111.002024-07-158366Actual
15501408.002023-07-168313Actual
3488294.002025-01-138373Actual
21161178.002023-12-168367Actual

Generated 2025-06-14 23:53:06.494 UTC