[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-258365Actual
22852131.002024-01-238365Actual
30768358.002024-08-248317Actual
2443112.462024-02-2283511Actual
5836280.002022-09-248314Budget
23142257.002024-01-238367Actual
3328576.292024-10-2483311Actual
26304542.002024-04-238318Actual
69550.002022-04-248356Budget
36564217.752025-01-238328Actual
22640202.002024-01-238363Actual
38360450.002025-03-258314Actual
4446100.002022-07-258368Budget
2650746.502024-04-2383411Actual
2727997.002024-05-248366Actual
17719137.002023-08-258364Actual
3405262.002024-11-248356Actual
4851200.002022-08-258315Budget
26365222.302024-04-238368Actual
18689220.002023-09-248314Actual
69655.002022-04-248356Actual
1733156.082023-07-2583411Actual
33018402.002024-10-248317Actual
30861596.552024-08-248318Actual
2346266.722024-01-2383611Actual
1960190.002022-05-258317Actual
2494476.002024-03-248316Actual
94102.002022-04-248363Actual
363200.002022-04-248315Budget
14053238.002023-04-248367Actual
12943128.002023-03-258336Actual
835200.002022-04-248317Budget

Generated 2025-05-24 22:23:17.294 UTC