[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1968994.002023-10-248373Actual
21630312.002023-12-228313Actual
9399200.002022-12-228365Budget
3373276.002024-11-238373Actual
24203310.182024-02-218318Actual
33346113.532024-10-2383611Actual
3603369.002025-01-228373Actual
4992116.002022-08-248316Actual
10845100.002023-01-228366Budget
3443594.382024-11-2383411Actual
3216200.002022-06-248318Budget
2355212.462024-01-2283612Actual
35293356.002024-12-228317Actual
27929243.362024-05-2383613Actual
14642209.002023-05-248314Actual
31697124.002024-09-228316Actual
28609226.842024-06-238328Actual
10692141.002023-01-228336Actual
2039349.702023-10-2483411Actual
1954111.402023-09-2383612Actual
10457200.002023-01-228315Budget
11171100.002023-01-228368Budget
1461444.002023-05-248373Actual
27896234.592024-05-2383213Actual
11498169.002023-02-218364Actual
2530147.002022-06-248364Actual
19163437.452023-09-238318Actual
976200.002022-04-238318Budget
3059860.002024-08-238326Actual
1936540.122023-09-2383411Actual
34000144.002024-11-238336Actual
16097342.002023-06-248318Actual

Generated 2025-05-23 17:57:38.787 UTC