[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-01-138326Actual
25950202.002024-05-148365Actual
1954111.402023-10-1583612Actual
3966136.002022-08-158336Actual
2561310.332024-04-1483612Actual
242535.002022-07-168373Actual
11816137.002023-03-158336Actual
2405467.002024-03-148366Actual
55240.002022-05-158326Budget
37805136.932025-03-1583111Actual
14557237.002023-06-158363Actual
27549179.492024-06-1483111Actual
5382136.002022-09-158367Actual
23970117.002024-03-148336Actual
9478100.002023-01-138316Budget
907690.002023-01-138363Budget
12943128.002023-04-158336Actual
2497120.002024-04-148326Actual
2432260.332024-03-1483111Actual
19225157.142023-10-158368Actual
2996130.002022-07-168366Actual
12297129.872023-03-158368Actual
18066268.002023-09-158317Actual
3402694.002024-12-158346Actual
19105259.002023-10-158367Actual
9993196.542023-01-138328Actual
13177174.002023-04-158317Actual
9576100.002023-01-138336Budget
28581554.122024-07-158318Actual
27139104.002024-06-148316Actual
1408154.002022-06-158364Actual
1629948.632023-07-1683411Actual

Generated 2025-06-14 15:35:51.148 UTC