[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32425224.062024-10-0283213Actual
728660.002022-11-038326Budget
915530.002023-01-018373Budget
5836280.002022-10-038314Budget
3458243.312024-12-0383212Actual
36598219.272025-02-018368Actual
108490.002022-05-038368Budget
840955.002022-12-048326Actual
518360.002022-09-038356Budget
15145143.512023-06-038328Actual
1739280.552023-08-0383611Actual
28523247.002024-07-038367Actual
64984.002022-05-038346Actual
12188245.032023-03-038318Actual
1196893.002023-03-038366Actual
9993196.542023-01-018328Actual
513765.002022-09-038346Actual
25141306.002024-04-028317Actual
35448257.152025-01-018368Actual
30923313.212024-09-028368Actual
748886.002022-11-038366Actual
2402264.002024-03-028356Actual
29855184.812024-08-0283111Actual
17129314.722023-08-038318Actual
27048281.002024-06-028315Actual
174776.082023-08-0383212Actual
19163437.452023-10-038318Actual
181950.002022-06-038356Budget
405960.002022-08-038356Budget
26209320.002024-05-028317Actual

Generated 2025-06-02 21:29:16.914 UTC