[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-228314Actual
27692126.292024-05-2383611Actual
1289550.002023-03-248326Budget
28431111.002024-06-238366Actual
25176221.002024-03-238367Actual
4773200.002022-08-248364Budget
2301767.002024-01-228356Actual
3561518.842024-12-2283511Actual
29082155.642024-06-2383613Actual
12189200.002023-02-218318Budget
5649113.002022-09-238313Actual
293750.002022-06-248356Budget
3075200.002022-06-248317Budget
1409100.002022-05-248364Budget
2234281.612023-12-2283111Actual
1933822.042023-09-2383311Actual
35942308.002025-01-228313Actual
11499200.002023-02-218364Budget
2099260.182022-05-248318Actual
2139456.082023-11-2483311Actual
21161178.002023-11-248367Actual
31302155.642024-08-2383213Actual
2878396.512024-06-2383411Actual
2508495.002024-03-238366Actual
31986478.362024-09-228318Actual
1901394.002023-09-238366Actual
33466170.982024-10-2383612Actual
602130.002022-04-238336Actual
22130222.002023-12-228317Actual
19809163.002023-10-248315Actual
2505134.002024-03-238356Actual
2890100.002022-06-248346Budget

Generated 2025-05-23 18:14:09.311 UTC