[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3403132.002022-07-298313Actual
36188207.002025-01-278365Actual
32876130.002024-10-288336Actual
3438141.192024-11-2883211Actual
7335100.002022-10-298336Budget
6038200.002022-09-288365Budget
14557237.002023-05-298363Actual
11639189.002023-02-268365Actual
32306124.172024-09-2783112Actual
1025134.422022-04-288328Actual
108490.002022-04-288368Budget
17719137.002023-08-298364Actual
2432260.332024-02-2683111Actual
2352010.332024-01-2783112Actual
1647610.332023-06-2983612Actual
39277122.312025-03-2983113Actual
26425101.822024-04-2783111Actual
28844100.762024-06-2883611Actual
326490.002022-06-298328Budget
3172439.002024-09-278326Actual
36974164.412025-01-2783113Actual
1830614.592023-08-2983211Actual
3075200.002022-06-298317Budget
26332231.392024-04-278328Actual
174776.082023-07-2983212Actual
167640.002022-05-298326Budget
2656852.892024-04-2783611Actual
30091173.102024-07-2883612Actual

Generated 2025-05-28 04:01:45.432 UTC