[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102490.002022-04-198328Budget
279440.002022-06-208326Budget
25234367.752024-03-198318Actual
332490.002022-06-208368Budget
27692126.292024-05-1983611Actual
2757760.332024-05-1983211Actual
20220178.362023-10-208328Actual
2293721.002024-01-188326Actual
354240.002022-07-208373Budget
2538213.532024-03-1983211Actual
34733141.612024-11-1983613Actual
5570141.992022-08-208368Actual
2530147.002022-06-208364Actual
14053238.002023-04-198367Actual
15145143.512023-05-208328Actual
1223798.052023-02-178328Actual
24793104.002024-03-198364Actual
391650.002022-07-208326Budget
16533358.002023-07-208313Actual
803232.002022-11-208373Actual
3446234.802024-11-1983511Actual
13098100.002023-03-208366Budget
12048187.002023-02-178317Actual
12110200.002023-02-178367Budget
3791417.782025-02-1783511Actual
33346113.532024-10-1983611Actual
28346163.002024-06-198336Actual
15714146.002023-06-208315Actual
10738100.002023-01-188346Budget
21247195.022023-11-208328Actual
282165.002022-04-198364Actual
11498169.002023-02-178364Actual

Generated 2025-05-19 17:06:55.263 UTC