[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-268346Budget
896100.002022-04-258367Budget
424200.002022-04-258365Budget
2656852.892024-04-2483611Actual
683590.002022-10-268363Budget
29797261.692024-07-258368Actual
9576100.002022-12-248336Budget
2098200.002022-05-268318Budget
2893025.232024-06-2583212Actual
6508180.002022-09-258367Actual
11577200.002023-02-238315Budget
691330.002022-10-268373Budget
2458212.462024-02-2383612Actual
31894371.002024-09-248317Actual
108490.002022-04-258368Budget
6445264.002022-09-258317Actual
9263200.002022-12-248364Budget
630860.002022-09-258356Budget
9866200.002022-12-248367Budget
36797100.762025-01-2483611Actual
17812167.002023-08-268365Actual
3446234.802024-11-2583511Actual
8361153.002022-11-268316Actual
34496167.782024-11-2583611Actual
7099200.002022-10-268315Budget
7239100.002022-10-268316Budget
2786978.452024-05-2583113Actual
25855187.002024-04-248364Actual

Generated 2025-05-25 10:15:13.836 UTC