[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8611100.002022-11-258366Budget
25296187.452024-03-248368Actual
29500153.002024-07-248336Actual
17129314.722023-07-258318Actual
8689180.002022-11-258317Actual
1627236.932023-06-2583311Actual
12565200.002023-03-258314Budget
38488293.002025-03-258365Actual
36598219.272025-01-238368Actual
182044.002022-05-258356Actual
6634135.932022-09-248328Actual
2299160.002024-01-238346Actual
31752143.002024-09-238336Actual
4525113.002022-08-258313Actual
39304231.082025-03-2583213Actual
20099258.002023-10-258317Actual
8690200.002022-11-258317Budget
391764.002022-07-258326Actual
1435051.822023-04-2483611Actual
2546326.292024-03-2483511Actual
20662221.002023-11-258363Actual
31986478.362024-09-238318Actual
15117384.422023-05-258318Actual
23644182.002024-02-228363Actual
194835.012023-09-2483112Actual
19225157.142023-09-248368Actual
13178200.002023-03-258317Budget
3014969.672024-07-2483113Actual
32306124.172024-09-2383112Actual
30768358.002024-08-248317Actual
1303860.002023-03-258356Budget
15807100.002023-06-258316Actual

Generated 2025-05-24 04:54:45.753 UTC