[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30029118.852024-07-2183112Actual
29677273.002024-07-218367Actual
242535.002022-06-228373Actual
1842148.632023-08-2283611Actual
6117100.002022-09-218316Budget
1789732.002023-08-228326Actual
2497120.002024-03-218326Actual
1191060.002023-02-198356Budget
27220106.002024-05-218346Actual
23644182.002024-02-198363Actual
3035794.002024-08-218373Actual
2299160.002024-01-208346Actual
3520351.002024-12-208356Actual
36246150.002025-01-208316Actual
3718290.002025-02-198373Actual
12189200.002023-02-198318Budget
5836280.002022-09-218314Budget
1027130.002023-01-208373Budget
27549179.492024-05-2183111Actual
17157126.842023-07-228328Actual
174506.082023-07-2283112Actual
35942308.002025-01-208313Actual
1898141.002023-09-218356Actual
2305095.002024-01-208366Actual
10516100.002023-01-208365Budget
37627303.002025-02-198367Actual
2947238.002024-07-218326Actual
10319200.002023-01-208314Budget
8080200.002022-11-228314Budget
2355212.462024-01-2083612Actual
2352010.332024-01-2083112Actual
19717192.002023-10-228314Actual

Generated 2025-05-22 00:48:39.947 UTC