[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223798.052023-09-218328Actual
25262179.872024-10-218328Actual
20987115.002024-06-238336Actual
391650.002023-02-218326Budget
2299160.002024-08-218346Actual
2601062.002024-11-208316Actual
36974164.412025-08-2283113Actual
2893025.232025-01-2183212Actual
915530.002023-07-228373Budget
35386466.242025-07-228318Actual
840860.002023-06-248326Budget
22852131.002024-08-218365Actual
9341163.002023-07-228315Actual
19957111.002024-05-238336Actual
1064246.002023-08-228326Actual
26956372.002024-12-218314Actual
37451120.002025-09-218336Actual
346580.002023-02-218363Budget
6261114.002023-04-238346Actual
13759117.002023-11-218365Actual
23915113.002024-09-208316Actual
15117384.422023-12-228318Actual
29735479.882025-02-208318Actual
3790200.002023-02-218365Budget
3783332.672025-09-2183211Actual
15501408.002024-01-228313Actual
12565200.002023-10-228314Budget
34141387.002025-06-238317Actual
9726100.002023-07-228366Budget
14053238.002023-11-218367Actual
32515344.002025-05-238313Actual
7706200.002023-05-248318Budget

Generated 2025-12-21 06:22:13.824 UTC