[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325869.912025-05-2383211Actual
3520351.002025-07-228356Actual
37805136.932025-09-2183111Actual
36061480.002025-08-228314Actual
35976233.002025-08-228363Actual
9478100.002023-07-228316Budget
1303777.002023-10-228356Actual
9805223.002023-07-228317Actual
20253222.302024-05-238368Actual
37396116.002025-09-218316Actual
37125292.002025-09-218363Actual
2033925.232024-05-2383211Actual
1138830.002023-09-218373Budget
3148387.002025-04-228373Actual
850479.002023-06-248346Actual
16688124.002024-02-218364Actual
35448257.152025-07-228368Actual
636779.002023-04-238366Actual
803232.002023-06-248373Actual
34790375.002025-07-228313Actual
1694646.002024-02-218356Actual
893780.002023-06-248368Budget
13319200.002023-10-228318Budget
12705215.002023-10-228315Actual
2872951.822025-01-2183211Actual
167749.002022-12-228326Actual
967050.002023-07-228356Budget
1939228.422024-04-2283511Actual
23609331.002024-09-208313Actual
34100.002022-11-218313Budget

Generated 2025-12-22 00:54:53.298 UTC