[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1960190.002022-12-218317Actual
30571125.002025-03-228316Actual
1992936.002024-05-228326Actual
2837290.002025-01-208346Actual
167749.002022-12-218326Actual
27604128.422024-12-2083311Actual
38152141.612025-09-2083213Actual
9017127.002023-07-218313Actual
15117384.422023-12-218318Actual
3213482.682025-04-2183211Actual
164189.272024-01-2183112Actual
27081195.002024-12-208365Actual
1243976.002023-10-218363Actual
1392651.002023-11-208356Actual
3005725.232025-02-1983212Actual
738280.002023-05-238346Budget
32635493.002025-05-228314Actual
27139104.002024-12-208316Actual
1131089.002023-09-208363Actual
3653200.002023-02-208364Budget
1725200.002022-12-218336Budget
279529.002023-01-218326Actual
630751.002023-04-228356Actual
26990240.002024-12-208364Actual
33018402.002025-05-228317Actual
1176768.002023-09-208326Actual
29642383.002025-02-198317Actual
30029118.852025-02-1983112Actual
3373276.002025-06-228373Actual
25262179.872024-10-208328Actual
2098200.002022-12-218318Budget
38601155.002025-10-218336Actual

Generated 2025-12-21 02:35:20.206 UTC