[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 56  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-248326Budget
6587200.002022-09-238318Budget
16159234.422023-06-248368Actual
893780.002022-11-248368Budget
2497120.002024-03-238326Actual
26779162.662024-04-2283613Actual
5322169.002022-08-248317Actual
775490.002022-10-248328Budget
36386104.002025-01-228366Actual
12110200.002023-02-218367Budget
32607118.002024-10-238373Actual
4446100.002022-07-248368Budget
20134160.002023-10-248367Actual
33172257.152024-10-238368Actual
8610112.002022-11-248366Actual
245502.892024-02-2183212Actual
2988341.192024-07-2383211Actual
3438141.192024-11-2383211Actual
364172.002022-04-238315Actual
10132100.002023-01-228313Budget
1138830.002023-02-218373Budget
7816108.662022-10-248368Actual
28431111.002024-06-238366Actual
3408492.002024-11-238366Actual
952660.002022-12-228326Budget
1727726.292023-07-2483211Actual
17530.002022-04-238373Actual

Generated 2025-05-23 19:26:34.446 UTC