[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32188108.212024-09-2283411Actual
3898473.102025-03-2483211Actual
775490.002022-10-248328Budget
3857360.002025-03-248326Actual
27986398.002024-06-238313Actual
28701185.872024-06-2383111Actual
1933822.042023-09-2383311Actual
24203310.182024-02-218318Actual
23970117.002024-02-218336Actual
10923197.002023-01-228317Actual
36153313.002025-01-228315Actual
5896200.002022-09-238364Budget
3075200.002022-06-248317Budget
34701171.432024-11-2383213Actual
36656202.892025-01-2283111Actual
32876130.002024-10-238336Actual
1559360.002023-06-248373Actual
1583420.002023-06-248326Actual
7895114.002022-11-248313Actual
2540932.672024-03-2383311Actual
636779.002022-09-238366Actual
122390.002022-05-248363Budget
3553479.482024-12-2283211Actual
245502.892024-02-2183212Actual
12991100.002023-03-248346Budget
28902126.292024-06-2383112Actual
37627303.002025-02-218367Actual
33795242.002024-11-238364Actual
1890139.002023-09-238326Actual
26956372.002024-05-238314Actual
915530.002022-12-228373Budget
20220178.362023-10-248328Actual

Generated 2025-05-24 03:01:34.669 UTC