[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878396.512024-06-2383411Actual
3402694.002024-11-238346Actual
1765741.002023-08-248373Actual
3918556.082025-03-2483212Actual
122390.002022-05-248363Budget
2000943.002023-10-248356Actual
10594100.002023-01-228316Budget
35648115.652024-12-2283611Actual
12109138.002023-02-218367Actual
1733156.082023-07-2483411Actual
34616197.572024-11-2383612Actual
2245784.802023-12-2283611Actual
36443414.002025-01-228317Actual
2157314.592023-11-2483612Actual
27336332.002024-05-238317Actual
3865375.002025-03-248356Actual
2435026.292024-02-2183211Actual
12991100.002023-03-248346Budget
1726150.002022-05-248336Actual
32876130.002024-10-238336Actual
1990295.002023-10-248316Actual
17812167.002023-08-248365Actual
12298100.002023-02-218368Budget
5382136.002022-08-248367Actual
29139397.002024-07-238313Actual
38453253.002025-03-248315Actual
20987115.002023-11-248336Actual
25820270.002024-04-228314Actual
616453.002022-09-238326Actual
39337213.542025-03-2483613Actual
1222102.002022-05-248363Actual
31752143.002024-09-228336Actual

Generated 2025-05-23 05:29:20.367 UTC