[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34295219.272025-06-238368Actual
578840.002023-04-238373Budget
6116107.002023-04-238316Actual
177398.002022-12-228346Actual
14769122.002023-12-228365Actual
35942308.002025-08-228313Actual
2342914.592024-08-2183511Actual
25262179.872024-10-218328Actual
1694646.002024-02-218356Actual
38956160.342025-10-2283111Actual
36443414.002025-08-228317Actual
1390070.002023-11-218346Actual
2204043.002024-07-218356Actual
1931114.592024-04-2283211Actual
2093281.002024-06-238316Actual
1019380.002023-08-228363Budget
33466170.982025-05-2383612Actual
1426313.532023-11-2183211Actual
3284834.002025-05-238326Actual
743039.002023-05-248356Actual
29082155.642025-01-2183613Actual
23228152.602024-08-218328Actual
23857163.002024-09-208365Actual
2254817.782024-07-2183612Actual
1336780.002023-10-228328Budget
154118.212023-12-2283112Actual
32635493.002025-05-238314Actual
27929243.362024-12-2183613Actual
9726100.002023-07-228366Budget
5897133.002023-04-238364Actual
2287139.002023-01-228313Actual
2535486.932024-10-2183111Actual

Generated 2025-12-21 08:26:09.782 UTC