[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
9341163.002022-12-218315Actual
31837102.002024-09-218366Actual
38360450.002025-03-238314Actual
37887120.972025-02-2083411Actual
11111143.512023-01-218328Actual
648100.002022-04-228346Budget
3556187.992024-12-2183311Actual
5090100.002022-08-238336Budget
2508495.002024-03-228366Actual
35648115.652024-12-2183611Actual
13098100.002023-03-238366Budget
20662221.002023-11-238363Actual
3718290.002025-02-208373Actual
32821144.002024-10-228316Actual
26871282.002024-05-228363Actual
17530.002022-04-228373Actual
11250100.002023-02-208313Budget
16568211.002023-07-238363Actual
2293721.002024-01-218326Actual
4772178.002022-08-238364Actual
7567264.002022-10-238317Actual
3402694.002024-11-228346Actual
3790200.002022-07-238365Budget
10983178.002023-01-218367Actual
2139456.082023-11-2383311Actual
2671974.942024-04-2183113Actual
850479.002022-11-238346Actual
7100152.002022-10-238315Actual
27491211.692024-05-228368Actual
9017127.002022-12-218313Actual
23107225.002024-01-218317Actual

Generated 2025-05-23 02:24:50.364 UTC