[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24886147.002024-03-228365Actual
3868100.002022-07-238316Budget
177398.002022-05-238346Actual
742950.002022-10-238356Budget
30513241.002024-08-228365Actual
38275211.002025-03-238363Actual
64984.002022-04-228346Actual
34141387.002024-11-228317Actual
22725211.002024-01-218314Actual
3216200.002022-06-238318Budget
21219395.032023-11-238318Actual
8457100.002022-11-238336Budget
3127587.222024-08-2283113Actual
504151.002022-08-238326Actual
1628100.002022-05-238316Budget
3343224.162024-10-2283212Actual
1954111.402023-09-2283612Actual
4993100.002022-08-238316Budget
39099147.572025-03-2383611Actual
23228152.602024-01-218328Actual
29082155.642024-06-2283613Actual
9262196.002022-12-218364Actual
35236101.002024-12-218366Actual
3673883.742025-01-2183411Actual
4992116.002022-08-238316Actual
33853252.002024-11-228315Actual
2727997.002024-05-228366Actual
803232.002022-11-238373Actual
25141306.002024-03-228317Actual
1959200.002022-05-238317Budget
8361153.002022-11-238316Actual
33018402.002024-10-228317Actual

Generated 2025-05-22 07:27:37.883 UTC