[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-128328Budget
7489100.002022-11-128366Budget
34000144.002024-12-128336Actual
3100940.122024-09-1183211Actual
32106167.782024-10-1183111Actual
1485436.002023-06-128326Actual
23200285.932024-02-108318Actual
10594100.002023-02-108316Budget
26836345.002024-06-118313Actual
3065271.002024-09-118346Actual
26779162.662024-05-1183613Actual
34701171.432024-12-1283213Actual
2342914.592024-02-1083511Actual
27220106.002024-06-118346Actual
1827867.782023-09-1283111Actual
1629948.632023-07-1383411Actual
10054164.722023-01-108368Actual
6214140.002022-10-128336Actual
38067225.232025-03-1283612Actual
16781185.002023-08-128365Actual
36974164.412025-02-1083113Actual
29445112.002024-08-118316Actual
3556187.992025-01-1083311Actual
36246150.002025-02-108316Actual
18187135.932023-09-128328Actual
23822179.002024-03-118315Actual
4446100.002022-08-128368Budget
3216200.002022-07-138318Budget

Generated 2025-06-11 11:05:38.881 UTC