[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-07-228366Budget
3148387.002024-09-208373Actual
35767225.232024-12-2083612Actual
34176222.002024-11-218367Actual
2923196.002024-07-218373Actual
14769122.002023-05-228365Actual
2305095.002024-01-208366Actual
11639189.002023-02-198365Actual
1487200.002022-05-228315Budget
354240.002022-07-228373Budget
38864179.872025-03-228328Actual
855250.002022-11-228356Budget
14557237.002023-05-228363Actual
27220106.002024-05-218346Actual
2561310.332024-03-2183612Actual
35706134.802024-12-2083112Actual
37396116.002025-02-198316Actual
5509100.002022-08-228328Budget
2106996.002023-11-228366Actual
33640344.002024-11-218313Actual
25915234.002024-04-208315Actual
1629948.632023-06-2283411Actual
39099147.572025-03-2283611Actual
1733156.082023-07-2283411Actual
6960220.002022-10-228314Actual
39219211.402025-03-2283612Actual
15656141.002023-06-228364Actual
9993196.542022-12-208328Actual
20782145.002023-11-228364Actual
18159288.972023-08-228318Actual
3791417.782025-02-1983511Actual
10133121.002023-01-208313Actual

Generated 2025-05-21 06:35:54.835 UTC