[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-05-218363Actual
1959200.002022-05-218317Budget
31217188.002024-08-2083612Actual
2193376.002023-12-198316Actual
3668466.722025-01-1983211Actual
8938105.632022-11-218368Actual
3898473.102025-03-2183211Actual
21247195.022023-11-218328Actual
38488293.002025-03-218365Actual
1191060.002023-02-188356Budget
39337213.542025-03-2183613Actual
14642209.002023-05-218314Actual
11863100.002023-02-188346Budget
2020100.002022-05-218367Budget
19105259.002023-09-208367Actual
4200158.002022-07-218317Actual
1019380.002023-01-198363Budget
30861596.552024-08-208318Actual
34825224.002024-12-198363Actual
38601155.002025-03-218336Actual
30981148.632024-08-2083111Actual
234790.002022-06-218363Budget
33346113.532024-10-2083611Actual
9399200.002022-12-198365Budget
15501408.002023-06-218313Actual
154118.212023-05-2183112Actual
27336332.002024-05-208317Actual
4710280.002022-08-218314Budget
2807891.002024-06-208373Actual
14676114.002023-05-218364Actual
1594778.002023-06-218366Actual
1686628.002023-07-218326Actual

Generated 2025-05-20 21:42:41.596 UTC