[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37125292.002025-02-208363Actual
10984200.002023-01-218367Budget
1588864.002023-06-238346Actual
36536551.092025-01-218318Actual
3217304.122022-06-238318Actual
10516100.002023-01-218365Budget
29352293.002024-07-228315Actual
30513241.002024-08-228365Actual
29500153.002024-07-228336Actual
1336780.002023-03-238328Budget
2342914.592024-01-2183511Actual
3488294.002024-12-218373Actual
1591457.002023-06-238356Actual
3671189.062025-01-2183311Actual
9945361.692022-12-218318Actual
31546240.002024-09-218364Actual
458580.002022-08-238363Budget
2538213.532024-03-2283211Actual
3059860.002024-08-228326Actual
15536197.002023-06-238363Actual
5896200.002022-09-228364Budget
3869129.002022-07-238316Actual
1078560.002023-01-218356Budget
14018197.002023-04-228317Actual
30571125.002024-08-228316Actual
26365222.302024-04-218368Actual
3221536.932024-09-2183511Actual
2101379.002023-11-238346Actual
25820270.002024-04-218314Actual
11816137.002023-02-208336Actual
33524134.592024-10-2283113Actual
3673883.742025-01-2183411Actual

Generated 2025-05-22 14:22:37.614 UTC