[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-148317Budget
27896234.592024-06-1583213Actual
222200.002022-05-168314Budget
8360100.002022-12-178316Budget
3172439.002024-10-158326Actual
5382136.002022-09-168367Actual
2269787.002024-02-148373Actual
18220210.182023-09-168368Actual
34674157.402024-12-1683113Actual
4711240.002022-09-168314Actual
915530.002023-01-148373Budget
1629111.002022-06-168316Actual
2033925.232023-11-1683211Actual
10595120.002023-02-148316Actual
35386466.242025-01-148318Actual
1131089.002023-03-168363Actual
9203253.002023-01-148314Actual
15059227.002023-06-168367Actual
1789732.002023-09-168326Actual
28106493.002024-07-168314Actual
16159234.422023-07-178368Actual
35151132.002025-01-148336Actual
1131180.002023-03-168363Budget
28902126.292024-07-1683112Actual
7020162.002022-11-168364Actual
4120137.002022-08-168366Actual
2435026.292024-03-1583211Actual
39038127.362025-04-1683411Actual
12298100.002023-03-168368Budget
2952688.002024-08-158346Actual
1591457.002023-07-178356Actual
31894371.002024-10-158317Actual

Generated 2025-06-15 23:29:55.894 UTC