[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2483611Actual
3402100.002022-07-258313Budget
1629111.002022-05-258316Actual
1485436.002023-05-258326Actual
8141175.002022-11-258364Actual
966942.002022-12-238356Actual
3458243.312024-11-2483212Actual
1842148.632023-08-2583611Actual
2872951.822024-06-2483211Actual
32306124.172024-09-2383112Actual
6961200.002022-10-258314Budget
16159234.422023-06-258368Actual
3668466.722025-01-2383211Actual
9805223.002022-12-238317Actual
167640.002022-05-258326Budget
25296187.452024-03-248368Actual
9202200.002022-12-238314Budget
69550.002022-04-248356Budget
3582581.962024-12-2383113Actual
1725200.002022-05-258336Budget
4773200.002022-08-258364Budget
5508160.182022-08-258328Actual
3443594.382024-11-2483411Actual
8282200.002022-11-258365Budget
27692126.292024-05-2483611Actual
2287139.002022-06-258313Actual
3405262.002024-11-248356Actual
29642383.002024-07-248317Actual
15117384.422023-05-258318Actual
3005725.232024-07-2483212Actual
3857360.002025-03-258326Actual
33110425.332024-10-248318Actual

Generated 2025-05-24 11:18:11.610 UTC