[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234674.002023-01-228363Actual
2293721.002024-08-218326Actual
32635493.002025-05-238314Actual
1423567.782023-11-2183111Actual
3292850.002025-05-238356Actual
915530.002023-07-228373Budget
13177174.002023-10-228317Actual
3458243.312025-06-2383212Actual
1223680.002023-09-218328Budget
1289442.002023-10-228326Actual
2875687.992025-01-2183311Actual
19751116.002024-05-238364Actual
22725211.002024-08-218314Actual
29174217.002025-02-208363Actual
25262179.872024-10-218328Actual
31639266.002025-04-228365Actual
1426313.532023-11-2183211Actual
504100.002022-11-218316Budget
6775155.002023-05-248313Actual
1138830.002023-09-218373Budget
2839869.002025-01-218356Actual
602130.002022-11-218336Actual
21630312.002024-07-218313Actual
37887120.972025-09-2183411Actual
234790.002023-01-228363Budget
14557237.002023-12-228363Actual
1725200.002022-12-228336Budget
5509100.002023-03-248328Budget
648100.002022-11-218346Budget
23915113.002024-09-208316Actual
748886.002023-05-248366Actual
1998369.002024-05-238346Actual

Generated 2025-12-21 06:46:54.187 UTC