[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33138210.182024-10-228328Actual
21281169.272023-11-238368Actual
755100.002022-04-228366Budget
31986478.362024-09-218318Actual
36656202.892025-01-2183111Actual
1697998.002023-07-238366Actual
4012100.002022-07-238346Budget
11436200.002023-02-208314Budget
30265417.002024-08-228313Actual
850479.002022-11-238346Actual
19598334.002023-10-238313Actual
16839111.002023-07-238316Actual
13759117.002023-04-228365Actual
3075200.002022-06-238317Budget
31217188.002024-08-2283612Actual
26209320.002024-04-218317Actual
25698293.002024-04-218313Actual
34141387.002024-11-228317Actual
24851143.002024-03-228315Actual
94102.002022-04-228363Actual
1289550.002023-03-238326Budget
29352293.002024-07-228315Actual
7238136.002022-10-238316Actual
31302155.642024-08-2283213Actual
4992116.002022-08-238316Actual
24203310.182024-02-208318Actual
2245784.802023-12-2183611Actual
2692895.002024-05-228373Actual
25141306.002024-03-228317Actual
39277122.312025-03-2383113Actual
10318217.002023-01-218314Actual
2843200.002022-06-238336Budget

Generated 2025-05-22 22:22:54.293 UTC