[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-218356Budget
10133121.002023-01-218313Actual
130030.002022-05-238373Budget
518360.002022-08-238356Budget
255548.212024-03-2283112Actual
167749.002022-05-238326Actual
1686628.002023-07-238326Actual
2952688.002024-07-228346Actual
3862777.002025-03-238346Actual
742950.002022-10-238356Budget
1594778.002023-06-238366Actual
32306124.172024-09-2183112Actual
16568211.002023-07-238363Actual
3668466.722025-01-2183211Actual
578942.002022-09-228373Actual
3438141.192024-11-2283211Actual
5382136.002022-08-238367Actual
12110200.002023-02-208367Budget
3918556.082025-03-2383212Actual
35151132.002024-12-218336Actual
11969100.002023-02-208366Budget
34733141.612024-11-2283613Actual
1629948.632023-06-2383411Actual
2988341.192024-07-2283211Actual
1523780.552023-05-2383111Actual
3290297.002024-10-228346Actual
907690.002022-12-218363Budget
16653246.002023-07-238314Actual
36974164.412025-01-2183113Actual
630751.002022-09-228356Actual
11251158.002023-02-208313Actual
2057015.652023-10-2383612Actual

Generated 2025-05-22 05:50:55.370 UTC