[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245239.272024-02-2783112Actual
1409100.002022-05-308364Budget
8220200.002022-11-308315Budget
5896200.002022-09-298364Budget
4852209.002022-08-308315Actual
3857360.002025-03-308326Actual
1836037.992023-08-3083411Actual
32014257.152024-09-288328Actual
2332063.532024-01-2883111Actual
30300242.002024-08-298363Actual
17036237.002023-07-308317Actual
2004278.002023-10-308366Actual
2650746.502024-04-2883411Actual
14676114.002023-05-308364Actual
23262155.632024-01-288368Actual
12846109.002023-03-308316Actual
1890139.002023-09-298326Actual
7020162.002022-10-308364Actual
1931114.592023-09-2983211Actual
5136100.002022-08-308346Budget
2891101.002022-06-308346Actual
293750.002022-06-308356Budget
887890.002022-11-308328Budget
11816137.002023-02-278336Actual
2494476.002024-03-298316Actual
504050.002022-08-308326Budget
19163437.452023-09-298318Actual
1694646.002023-07-308356Actual
967050.002022-12-288356Budget
4200158.002022-07-308317Actual

Generated 2025-05-29 19:53:50.832 UTC