[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002025-04-248356Actual
32876130.002025-05-258336Actual
1027036.002023-08-248373Actual
630751.002023-04-258356Actual
2370142.002024-09-228373Actual
466240.002023-03-268373Budget
1694646.002024-02-238356Actual
2656852.892024-11-2283611Actual
12109138.002023-09-238367Actual
2603721.002024-11-228326Actual
781580.002023-05-268368Budget
1647610.332024-01-2483612Actual
34945290.002025-07-248364Actual
31697124.002025-04-248316Actual
4199200.002023-02-238317Budget
29387231.002025-02-228365Actual
2747110.002023-01-248316Actual
26209320.002024-11-228317Actual
1431735.872023-11-2383411Actual
34790375.002025-07-248313Actual
11063200.002023-08-248318Budget
738280.002023-05-268346Budget
26304542.002024-11-228318Actual
17191182.902024-02-238368Actual
2254817.782024-07-2383612Actual
33404101.822025-05-2583112Actual
6261114.002023-04-258346Actual
29294222.002025-02-228364Actual
2997100.002023-01-248366Budget
28431111.002025-01-238366Actual
14523296.002023-12-248313Actual
9866200.002023-07-248367Budget

Generated 2025-12-23 05:35:58.164 UTC