[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-228346Budget
3632790.002025-01-218346Actual
36246150.002025-01-218316Actual
2286100.002022-06-238313Budget
836178.002022-04-228317Actual
23200285.932024-01-218318Actual
3965100.002022-07-238336Budget
1523780.552023-05-2383111Actual
29352293.002024-07-228315Actual
18187135.932023-08-238328Actual
2666115.652024-04-2183612Actual
1349217.002022-05-238314Actual
1429051.822023-04-2283311Actual
13099101.002023-03-238366Actual
22284158.662023-12-218368Actual
16688124.002023-07-238364Actual
10844115.002023-01-218366Actual
34733141.612024-11-2283613Actual
795590.002022-11-238363Budget
18159288.972023-08-238318Actual
4260200.002022-07-238367Budget
1289550.002023-03-238326Budget
3676543.312025-01-2183511Actual
743039.002022-10-238356Actual
22760121.002024-01-218364Actual
33795242.002024-11-228364Actual
2891101.002022-06-238346Actual
3405262.002024-11-228356Actual
8220200.002022-11-238315Budget
9726100.002022-12-218366Budget
30889207.152024-08-228328Actual
3652157.002022-07-238364Actual

Generated 2025-05-22 06:09:29.647 UTC