[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24145188.002024-03-148367Actual
9865139.002023-01-138367Actual
2872951.822024-07-1583211Actual
36536551.092025-02-138318Actual
10984200.002023-02-138367Budget
31697124.002024-10-148316Actual
3868100.002022-08-158316Budget
23970117.002024-03-148336Actual
1686628.002023-08-158326Actual
6834103.002022-11-158363Actual
35648115.652025-01-1383611Actual
7568200.002022-11-158317Budget
33110425.332024-11-148318Actual
636779.002022-10-158366Actual
840955.002022-12-168326Actual
3216200.002022-07-168318Budget
30029118.852024-08-1483112Actual
37125292.002025-03-158363Actual
13819108.002023-05-158316Actual
1847911.402023-09-1583112Actual
242535.002022-07-168373Actual
38183266.172025-03-1583613Actual
3906515.652025-04-1583511Actual
2505134.002024-04-148356Actual
2234281.612024-01-1383111Actual
38360450.002025-04-158314Actual
840860.002022-12-168326Budget
1830614.592023-09-1583211Actual
12565200.002023-04-158314Budget
326490.002022-07-168328Budget
34100.002022-05-158313Budget
37477102.002025-03-158346Actual

Generated 2025-06-15 01:17:53.588 UTC