[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-01-088328Budget
30385393.002024-08-098314Actual
2650746.502024-04-0883411Actual
728763.002022-10-108326Actual
1697998.002023-07-108366Actual
466240.002022-08-108373Budget
11437260.002023-02-078314Actual
14018197.002023-04-098317Actual
31928311.002024-09-088367Actual
16568211.002023-07-108363Actual
38453253.002025-03-108315Actual
22852131.002024-01-088365Actual
3217304.122022-06-108318Actual
3075200.002022-06-108317Budget
32876130.002024-10-098336Actual
1583420.002023-06-108326Actual
12298100.002023-02-078368Budget
1992936.002023-10-108326Actual
3901173.102025-03-1083311Actual
13239177.002023-03-108367Actual
25855187.002024-04-088364Actual
1025134.422022-04-098328Actual
3668466.722025-01-0883211Actual
1750816.722023-07-1083612Actual
2020100.002022-05-108367Budget
14676114.002023-05-108364Actual
2435026.292024-02-0783211Actual
3803323.102025-02-0783212Actual

Generated 2025-05-09 14:02:47.977 UTC