[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-238366Budget
28964153.952024-06-2283612Actual
6775155.002022-10-238313Actual
3862777.002025-03-238346Actual
3100940.122024-08-2283211Actual
571080.002022-09-228363Budget
20662221.002023-11-238363Actual
1895555.002023-09-228346Actual
1959200.002022-05-238317Budget
691233.002022-10-238373Actual
4339219.272022-07-238318Actual
3076248.002022-06-238317Actual
2786978.452024-05-2283113Actual
2692895.002024-05-228373Actual
2440453.952024-02-2083411Actual
6260100.002022-09-228346Budget
20192328.362023-10-238318Actual
37125292.002025-02-208363Actual
3517780.002024-12-218346Actual
8689180.002022-11-238317Actual
1594778.002023-06-238366Actual
164455.012023-06-2383212Actual
28291135.002024-06-228316Actual
35386466.242024-12-218318Actual
17430.002022-04-228373Budget
1138921.002023-02-208373Actual
835200.002022-04-228317Budget
3035794.002024-08-228373Actual
2872951.822024-06-2283211Actual
1251647.002023-03-238373Actual
245239.272024-02-2083112Actual
5460200.002022-08-238318Budget

Generated 2025-05-22 11:08:36.859 UTC