[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29022122.312024-06-2083113Actual
3965100.002022-07-218336Budget
24639372.002024-03-208313Actual
23142257.002024-01-198367Actual
8831231.392022-11-218318Actual
2473142.002024-03-208373Actual
27220106.002024-05-208346Actual
1724970.972023-07-2183111Actual
1251647.002023-03-218373Actual
24759220.002024-03-208314Actual
34554110.342024-11-2083112Actual
23644182.002024-02-188363Actual
31986478.362024-09-198318Actual
3833264.002025-03-218373Actual
4386100.002022-07-218328Budget
33466170.982024-10-2083612Actual
9806200.002022-12-198317Budget
21749196.002023-12-198314Actual
850479.002022-11-218346Actual
16039230.002023-06-218367Actual
242430.002022-06-218373Budget
2340252.892024-01-1983411Actual
2334841.192024-01-1983211Actual
2098200.002022-05-218318Budget
2875687.992024-06-2083311Actual
32728293.002024-10-208315Actual
2207389.002023-12-198366Actual
1833337.992023-08-2183311Actual
69550.002022-04-208356Budget
7099200.002022-10-218315Budget
28140242.002024-06-208364Actual
19163437.452023-09-208318Actual

Generated 2025-05-20 04:55:46.776 UTC