[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2383112Actual
17600237.002023-08-258363Actual
11436200.002023-02-228314Budget
30513241.002024-08-248365Actual
31752143.002024-09-238336Actual
3216192.252024-09-2383311Actual
9478100.002022-12-238316Budget
34100.002022-04-248313Budget
3213482.682024-09-2383211Actual
2747110.002022-06-258316Actual
14523296.002023-05-258313Actual
26425101.822024-04-2383111Actual
2668200.002022-06-258365Budget
4993100.002022-08-258316Budget
4199200.002022-07-258317Budget
11863100.002023-02-228346Budget
4852209.002022-08-258315Actual
1531950.762023-05-2583411Actual
887890.002022-11-258328Budget
5508160.182022-08-258328Actual
742950.002022-10-258356Budget
3059860.002024-08-248326Actual
30385393.002024-08-248314Actual
2502566.002024-03-248346Actual
3292850.002024-10-248356Actual
7706200.002022-10-258318Budget
39277122.312025-03-2583113Actual
7707226.842022-10-258318Actual
10923197.002023-01-238317Actual
31391402.002024-09-238313Actual
2106996.002023-11-258366Actual
6261114.002022-09-248346Actual

Generated 2025-05-24 13:19:41.948 UTC