[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-238336Budget
2746100.002022-06-238316Budget
3783332.672025-02-2083211Actual
242430.002022-06-238373Budget
1726150.002022-05-238336Actual
3520351.002024-12-218356Actual
279440.002022-06-238326Budget
5508160.182022-08-238328Actual
26304542.002024-04-218318Actual
5897133.002022-09-228364Actual
38395235.002025-03-238364Actual
742950.002022-10-238356Budget
205128.212023-10-2383112Actual
19717192.002023-10-238314Actual
795490.002022-11-238363Actual
20627372.002023-11-238313Actual
3591245.002022-07-238314Actual
775490.002022-10-238328Budget
15117384.422023-05-238318Actual
17600237.002023-08-238363Actual
194835.012023-09-2283112Actual
5136100.002022-08-238346Budget
177398.002022-05-238346Actual
36916151.832025-01-2183612Actual
466342.002022-08-238373Actual
21281169.272023-11-238368Actual
12991100.002023-03-238346Budget
29022122.312024-06-2283113Actual
10738100.002023-01-218346Budget
3292850.002024-10-228356Actual
28106493.002024-06-228314Actual
34945290.002024-12-218364Actual

Generated 2025-05-22 14:22:55.447 UTC