[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9479140.002023-01-148316Actual
2004278.002023-11-168366Actual
1733156.082023-08-1683411Actual
3075200.002022-07-178317Budget
1730435.872023-08-1683311Actual
2656852.892024-05-1583611Actual
108490.002022-05-168368Budget
3331272.042024-11-1583411Actual
1697998.002023-08-168366Actual
10845100.002023-02-148366Budget
2147151.082022-06-168328Actual
205395.012023-11-1683212Actual
21988122.002024-01-148336Actual
1289550.002023-04-168326Budget
3402100.002022-08-168313Budget
2101379.002023-12-178346Actual
34790375.002025-01-148313Actual
10844115.002023-02-148366Actual
5136100.002022-09-168346Budget
6116107.002022-10-168316Actual
69655.002022-05-168356Actual
9865139.002023-01-148367Actual
1942567.782023-10-1683611Actual
36656202.892025-02-1483111Actual
31837102.002024-10-158366Actual
1191060.002023-03-168356Budget
5897133.002022-10-168364Actual
518464.002022-09-168356Actual
8831231.392022-12-178318Actual
12944100.002023-04-168336Budget
2531100.002022-07-178364Budget
30029118.852024-08-1583112Actual

Generated 2025-06-15 14:34:30.915 UTC