[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25234367.752024-03-228318Actual
39304231.082025-03-2383213Actual
1990295.002023-10-238316Actual
7568200.002022-10-238317Budget
9400185.002022-12-218365Actual
29500153.002024-07-228336Actual
2402264.002024-02-208356Actual
2237035.872023-12-2183211Actual
1529233.742023-05-2383311Actual
3731200.002022-07-238315Budget
36916151.832025-01-2183612Actual
1954111.402023-09-2283612Actual
28643214.722024-06-228368Actual
39099147.572025-03-2383611Actual
855250.002022-11-238356Budget
28233256.002024-06-228365Actual
17777135.002023-08-238315Actual
2549667.782024-03-2283611Actual
18723137.002023-09-228364Actual
7238136.002022-10-238316Actual
1176768.002023-02-208326Actual
32458141.612024-09-2183613Actual
7100152.002022-10-238315Actual
2494476.002024-03-228316Actual
3676543.312025-01-2183511Actual
3402100.002022-07-238313Budget
31604279.002024-09-218315Actual
15807100.002023-06-238316Actual
2193376.002023-12-218316Actual
28523247.002024-06-228367Actual
255816.082024-03-2283212Actual
130121.002022-05-238373Actual

Generated 2025-05-22 06:02:11.916 UTC