[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-188317Budget
38183266.172025-02-1683613Actual
282165.002022-04-188364Actual
616550.002022-09-188326Budget
33230185.872024-10-1883111Actual
6037164.002022-09-188365Actual
11171100.002023-01-178368Budget
23970117.002024-02-168336Actual
3217304.122022-06-198318Actual
15501408.002023-06-198313Actual
2291089.002024-01-178316Actual
423140.002022-04-188365Actual
2242453.952023-12-1783411Actual
855172.002022-11-198356Actual
2508495.002024-03-188366Actual
144355.012023-04-1883212Actual
1408154.002022-05-198364Actual
10457200.002023-01-178315Budget
242535.002022-06-198373Actual
25855187.002024-04-178364Actual
1836037.992023-08-1983411Actual
32550209.002024-10-188363Actual
1485436.002023-05-198326Actual
2269787.002024-01-178373Actual
14769122.002023-05-198365Actual
332490.002022-06-198368Budget
5837278.002022-09-188314Actual
3325869.912024-10-1883211Actual
27491211.692024-05-188368Actual
2099260.182022-05-198318Actual
17685175.002023-08-198314Actual
2337545.442024-01-1783311Actual

Generated 2025-05-19 01:31:53.229 UTC