[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 60  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893780.002022-11-288368Budget
2293721.002024-01-268326Actual
32106167.782024-09-2683111Actual
13098100.002023-03-288366Budget
2535486.932024-03-2783111Actual
2952688.002024-07-278346Actual
1559360.002023-06-288373Actual
5569100.002022-08-288368Budget
19598334.002023-10-288313Actual
2286100.002022-06-288313Budget
24111251.002024-02-258317Actual
18781131.002023-09-278315Actual
26209320.002024-04-268317Actual
24231169.272024-02-258328Actual
220890.002022-05-288368Budget
3558884.802024-12-2683411Actual
5460200.002022-08-288318Budget
3035794.002024-08-278373Actual
616453.002022-09-278326Actual
2147151.082022-05-288328Actual
2204043.002023-12-268356Actual
803330.002022-11-288373Budget
2133962.462023-11-2883111Actual
2352010.332024-01-2683112Actual
7238136.002022-10-288316Actual

Generated 2025-05-27 19:40:39.725 UTC