[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 60  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-12-048363Budget
37396116.002025-03-038316Actual
1078668.002023-02-018356Actual
19809163.002023-11-038315Actual
8938105.632022-12-048368Actual
10594100.002023-02-018316Budget
5382136.002022-09-038367Actual
5836280.002022-10-038314Budget
30889207.152024-09-028328Actual
3148387.002024-10-028373Actual
7627191.002022-11-038367Actual
1936540.122023-10-0383411Actual
2609156.002024-05-028346Actual
1131089.002023-03-038363Actual
9399200.002023-01-018365Budget
5508160.182022-09-038328Actual
3590280.002022-08-038314Budget
222200.002022-05-038314Budget
15059227.002023-06-038367Actual
601200.002022-05-038336Budget
2831834.002024-07-038326Actual
2299160.002024-02-018346Actual
25733213.002024-05-028363Actual
33795242.002024-12-038364Actual
3868100.002022-08-038316Budget
34100.002022-05-038313Budget
20662221.002023-12-048363Actual
25262179.872024-04-028328Actual

Generated 2025-06-02 15:35:29.901 UTC