[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9400185.002022-12-198365Actual
1838711.402023-08-2183511Actual
3180460.002024-09-198356Actual
795590.002022-11-218363Budget
326490.002022-06-218328Budget
1387484.002023-04-208336Actual
15145143.512023-05-218328Actual
3408492.002024-11-208366Actual
3590280.002022-07-218314Budget
3216192.252024-09-1983311Actual
2440453.952024-02-1883411Actual
423140.002022-04-208365Actual
36061480.002025-01-198314Actual
38275211.002025-03-218363Actual
15059227.002023-05-218367Actual
35976233.002025-01-198363Actual
30029118.852024-07-2083112Actual
20220178.362023-10-218328Actual
571183.002022-09-208363Actual
2645343.312024-04-1983211Actual
9726100.002022-12-198366Budget
14523296.002023-05-218313Actual
20874181.002023-11-218365Actual
35767225.232024-12-1983612Actual
19070265.002023-09-208317Actual
4339219.272022-07-218318Actual
962377.002022-12-198346Actual
19844135.002023-10-218365Actual
8281140.002022-11-218365Actual
12847100.002023-03-218316Budget
3284834.002024-10-208326Actual
31511423.002024-09-198314Actual

Generated 2025-05-20 17:26:40.667 UTC