[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-198365Actual
2508495.002024-03-188366Actual
36598219.272025-01-178368Actual
2042028.422023-10-1983511Actual
2293721.002024-01-178326Actual
8361153.002022-11-198316Actual
23915113.002024-02-168316Actual
7628200.002022-10-198367Budget
34262281.392024-11-188328Actual
11969100.002023-02-168366Budget
32188108.212024-09-1783411Actual
3653200.002022-07-198364Budget
32961129.002024-10-188366Actual
1939228.422023-09-1883511Actual
2099260.182022-05-198318Actual
17719137.002023-08-198364Actual
29677273.002024-07-188367Actual
19809163.002023-10-198315Actual
279529.002022-06-198326Actual
2546326.292024-03-1883511Actual
18569419.002023-09-188313Actual
11498169.002023-02-168364Actual
1549132.002022-05-198365Actual
2952688.002024-07-188346Actual
23857163.002024-02-168365Actual
2473285.002022-06-198314Actual
2286100.002022-06-198313Budget
8690200.002022-11-198317Budget
2136734.802023-11-1983211Actual
1544416.722023-05-1983612Actual
850580.002022-11-198346Budget
28964153.952024-06-1883612Actual

Generated 2025-05-18 18:30:04.133 UTC