[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435026.292024-02-1983211Actual
7706200.002022-10-228318Budget
3750371.002025-02-198356Actual
3075200.002022-06-228317Budget
20874181.002023-11-228365Actual
4710280.002022-08-228314Budget
3789206.002022-07-228365Actual
1223798.052023-02-198328Actual
1289550.002023-03-228326Budget
5461345.032022-08-228318Actual
3862777.002025-03-228346Actual
27220106.002024-05-218346Actual
29445112.002024-07-218316Actual
10458180.002023-01-208315Actual
3573456.082024-12-2083212Actual
37593353.002025-02-198317Actual
17157126.842023-07-228328Actual
17191182.902023-07-228368Actual
3216200.002022-06-228318Budget
11577200.002023-02-198315Budget
23644182.002024-02-198363Actual
14676114.002023-05-228364Actual
7099200.002022-10-228315Budget
5322169.002022-08-228317Actual
2610200.002022-06-228315Actual
11640100.002023-02-198365Budget
33138210.182024-10-218328Actual
30208155.642024-07-2183613Actual
2786978.452024-05-2183113Actual
2777827.362024-05-2183212Actual
803330.002022-11-228373Budget
25733213.002024-04-208363Actual

Generated 2025-05-22 00:52:56.549 UTC