[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002022-06-288314Budget
1243880.002023-03-288363Budget
505133.002022-04-278316Actual
108490.002022-04-278368Budget
2196031.002023-12-268326Actual
1349217.002022-05-288314Actual
1005380.002022-12-268368Budget
38488293.002025-03-288365Actual
36598219.272025-01-268368Actual
29585102.002024-07-278366Actual
11718123.002023-02-258316Actual
16781185.002023-07-288365Actual
6775155.002022-10-288313Actual
16533358.002023-07-288313Actual
1697998.002023-07-288366Actual
20840177.002023-11-288315Actual
4773200.002022-08-288364Budget
3676543.312025-01-2683511Actual
332490.002022-06-288368Budget
6586266.242022-09-278318Actual
2610200.002022-06-288315Actual
3591245.002022-07-288314Actual
14734194.002023-05-288315Actual
36095284.002025-01-268364Actual
1725200.002022-05-288336Budget
32188108.212024-09-2683411Actual
64984.002022-04-278346Actual
234674.002022-06-288363Actual
33346113.532024-10-2783611Actual
12110200.002023-02-258367Budget
26779162.662024-04-2683613Actual
1632613.532023-06-2883511Actual

Generated 2025-05-28 02:30:03.510 UTC