[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002023-08-258367Actual
30176181.962024-07-2483213Actual
18816185.002023-09-248365Actual
9399200.002022-12-238365Budget
3035794.002024-08-248373Actual
2254817.782023-12-2383612Actual
7707226.842022-10-258318Actual
20747241.002023-11-258314Actual
578942.002022-09-248373Actual
3718290.002025-02-228373Actual
2237035.872023-12-2383211Actual
35328296.002024-12-238367Actual
1083126.842022-04-248368Actual
4199200.002022-07-258317Budget
3075200.002022-06-258317Budget
1942567.782023-09-2483611Actual
10457200.002023-01-238315Budget
2332063.532024-01-2383111Actual
2031186.932023-10-2583111Actual
850580.002022-11-258346Budget
7895114.002022-11-258313Actual
972788.002022-12-238366Actual
2549667.782024-03-2483611Actual
1176768.002023-02-228326Actual
2269787.002024-01-238373Actual
29352293.002024-07-248315Actual
12376124.002023-03-258313Actual
55240.002022-04-248326Budget
30208155.642024-07-2483613Actual
1005380.002022-12-238368Budget
895143.002022-04-248367Actual
1628100.002022-05-258316Budget

Generated 2025-05-24 22:23:39.663 UTC