[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-208328Actual
33466170.982024-10-2083612Actual
1064246.002023-01-198326Actual
962280.002022-12-198346Budget
94102.002022-04-208363Actual
2144811.402023-11-2183511Actual
38067225.232025-02-1883612Actual
30768358.002024-08-208317Actual
15621183.002023-06-218314Actual
37477102.002025-02-188346Actual
36974164.412025-01-1983113Actual
6961200.002022-10-218314Budget
30981148.632024-08-2083111Actual
6696149.572022-09-208368Actual
23857163.002024-02-188365Actual
32763282.002024-10-208365Actual
18604202.002023-09-208363Actual
915530.002022-12-198373Budget
1730435.872023-07-2183311Actual
9478100.002022-12-198316Budget
11171100.002023-01-198368Budget
32635493.002024-10-208314Actual
518464.002022-08-218356Actual
1559360.002023-06-218373Actual
2611748.002024-04-198356Actual
22725211.002024-01-198314Actual
36443414.002025-01-198317Actual
25262179.872024-03-208328Actual
6586266.242022-09-208318Actual
2293721.002024-01-198326Actual
30861596.552024-08-208318Actual
1392651.002023-04-208356Actual

Generated 2025-05-20 21:42:54.713 UTC