[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064246.002023-03-248326Actual
35506146.512025-02-2183111Actual
8690200.002023-01-248317Budget
32515344.002024-12-238313Actual
3685596.512025-03-2483112Actual
1384628.002023-06-238326Actual
32106167.782024-11-2283111Actual
9263200.002023-02-218364Budget
12705215.002023-05-248315Actual
2666115.652024-06-2283612Actual
1936540.122023-11-2383411Actual
36188207.002025-03-248365Actual
29971116.722024-09-2283611Actual
3446234.802025-01-2383511Actual
25820270.002024-06-228314Actual
2662714.592024-06-2283112Actual
1733156.082023-09-2383411Actual
39099147.572025-05-2483611Actual
836178.002022-06-238317Actual
775490.002022-12-248328Budget
1222102.002022-07-248363Actual
1535377.362023-07-2483611Actual
6507200.002022-11-238367Budget
27139104.002024-07-238316Actual
3558884.802025-02-2183411Actual
1523780.552023-07-2483111Actual
1487200.002022-07-248315Budget
39304231.082025-05-2483213Actual
17430.002022-06-238373Budget
2031186.932023-12-2483111Actual
35003335.002025-02-218315Actual
1647610.332023-08-2483612Actual

Generated 2025-07-23 04:48:02.256 UTC