[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4852209.002022-08-238315Actual
29445112.002024-07-228316Actual
1496779.002023-05-238366Actual
2020100.002022-05-238367Budget
999290.002022-12-218328Budget
17600237.002023-08-238363Actual
3918556.082025-03-2383212Actual
30029118.852024-07-2283112Actual
2531100.002022-06-238364Budget
1191060.002023-02-208356Budget
2071950.002023-11-238373Actual
26209320.002024-04-218317Actual
4259167.002022-07-238367Actual
10984200.002023-01-218367Budget
31894371.002024-09-218317Actual
2530147.002022-06-238364Actual
3292850.002024-10-228356Actual
32670298.002024-10-228364Actual
2546326.292024-03-2283511Actual
33583238.102024-10-2283613Actual
1549132.002022-05-238365Actual
38546106.002025-03-238316Actual
907786.002022-12-218363Actual
855172.002022-11-238356Actual
9399200.002022-12-218365Budget
1482792.002023-05-238316Actual
15179166.242023-05-238368Actual
14734194.002023-05-238315Actual
16159234.422023-06-238368Actual
1186286.002023-02-208346Actual
36061480.002025-01-218314Actual
30513241.002024-08-228365Actual

Generated 2025-05-22 05:16:28.802 UTC