[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-218366Budget
2875687.992024-06-2183311Actual
2242453.952023-12-2083411Actual
144355.012023-04-2183212Actual
38864179.872025-03-228328Actual
1190945.002023-02-198356Actual
7159200.002022-10-228365Budget
1632613.532023-06-2283511Actual
2039349.702023-10-2283411Actual
10594100.002023-01-208316Budget
2033925.232023-10-2283211Actual
7627191.002022-10-228367Actual
1523780.552023-05-2283111Actual
33138210.182024-10-218328Actual
7099200.002022-10-228315Budget
1866147.002023-09-218373Actual
1765741.002023-08-228373Actual
571080.002022-09-218363Budget
1890139.002023-09-218326Actual
1064350.002023-01-208326Budget
1529233.742023-05-2283311Actual
1387484.002023-04-218336Actual
2531100.002022-06-228364Budget
2645343.312024-04-2083211Actual
9342200.002022-12-208315Budget
36301144.002025-01-208336Actual
13239177.002023-03-228367Actual
24231169.272024-02-198328Actual
17777135.002023-08-228315Actual
33795242.002024-11-218364Actual
11578204.002023-02-198315Actual
22760121.002024-01-208364Actual

Generated 2025-05-21 03:11:05.613 UTC