[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561310.332024-03-2283612Actual
22640202.002024-01-218363Actual
5976206.002022-09-228315Actual
31217188.002024-08-2283612Actual
37805136.932025-02-2083111Actual
30385393.002024-08-228314Actual
34945290.002024-12-218364Actual
8361153.002022-11-238316Actual
24851143.002024-03-228315Actual
1223798.052023-02-208328Actual
30091173.102024-07-2283612Actual
8081256.002022-11-238314Actual
999290.002022-12-218328Budget
18220210.182023-08-238368Actual
1064350.002023-01-218326Budget
29082155.642024-06-2283613Actual
10845100.002023-01-218366Budget
907690.002022-12-218363Budget
3556187.992024-12-2183311Actual
30571125.002024-08-228316Actual
1384628.002023-04-228326Actual
14642209.002023-05-238314Actual
8690200.002022-11-238317Budget
3918556.082025-03-2383212Actual
13366146.542023-03-238328Actual
12627200.002023-03-238364Budget
36536551.092025-01-218318Actual
9341163.002022-12-218315Actual
3652157.002022-07-238364Actual
30478264.002024-08-228315Actual
3343224.162024-10-2283212Actual
4913165.002022-08-238365Actual

Generated 2025-05-22 07:27:46.104 UTC