[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685596.512025-01-2183112Actual
36916151.832025-01-2183612Actual
33675205.002024-11-228363Actual
36656202.892025-01-2183111Actual
20840177.002023-11-238315Actual
10379200.002023-01-218364Budget
35976233.002025-01-218363Actual
6634135.932022-09-228328Actual
5508160.182022-08-238328Actual
3862777.002025-03-238346Actual
32048254.122024-09-218368Actual
6961200.002022-10-238314Budget
1303777.002023-03-238356Actual
17071169.002023-07-238367Actual
29500153.002024-07-228336Actual
21783103.002023-12-218364Actual
648100.002022-04-228346Budget
1186286.002023-02-208346Actual
30889207.152024-08-228328Actual
1933822.042023-09-2283311Actual
2098200.002022-05-238318Budget
33018402.002024-10-228317Actual
27048281.002024-05-228315Actual
11251158.002023-02-208313Actual
10739117.002023-01-218346Actual
3731200.002022-07-238315Budget
9726100.002022-12-218366Budget
38836470.792025-03-238318Actual
2293721.002024-01-218326Actual
3553479.482024-12-2183211Actual
691330.002022-10-238373Budget
18220210.182023-08-238368Actual

Generated 2025-05-22 04:40:35.937 UTC