[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28021254.002024-06-228363Actual
31546240.002024-09-218364Actual
23228152.602024-01-218328Actual
34262281.392024-11-228328Actual
1772100.002022-05-238346Budget
6117100.002022-09-228316Budget
2615066.002024-04-218366Actual
578942.002022-09-228373Actual
6961200.002022-10-238314Budget
22852131.002024-01-218365Actual
10054164.722022-12-218368Actual
2337545.442024-01-2183311Actual
214690.002022-05-238328Budget
6214140.002022-09-228336Actual
2103958.002023-11-238356Actual
279440.002022-06-238326Budget
691330.002022-10-238373Budget
37090436.002025-02-208313Actual
850479.002022-11-238346Actual
29049232.842024-06-2283213Actual
1936540.122023-09-2283411Actual
1349217.002022-05-238314Actual
13819108.002023-04-228316Actual
27220106.002024-05-228346Actual
36188207.002025-01-218365Actual
4851200.002022-08-238315Budget
32248101.822024-09-2183611Actual
505133.002022-04-228316Actual
3512345.002024-12-218326Actual
12297129.872023-02-208368Actual
8831231.392022-11-238318Actual
12705215.002023-03-238315Actual

Generated 2025-05-22 10:01:38.389 UTC