[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-04-278356Budget
391650.002022-07-288326Budget
28581554.122024-06-278318Actual
17129314.722023-07-288318Actual
32728293.002024-10-278315Actual
2727997.002024-05-278366Actual
1838711.402023-08-2883511Actual
2242453.952023-12-2683411Actual
30265417.002024-08-278313Actual
36153313.002025-01-268315Actual
3438141.192024-11-2783211Actual
2807891.002024-06-278373Actual
14557237.002023-05-288363Actual
16125157.142023-06-288328Actual
26304542.002024-04-268318Actual
5460200.002022-08-288318Budget
37627303.002025-02-258367Actual
840860.002022-11-288326Budget
3966136.002022-07-288336Actual
3590280.002022-07-288314Budget
24886147.002024-03-278365Actual
2095930.002023-11-288326Actual
25262179.872024-03-278328Actual
5508160.182022-08-288328Actual
34674157.402024-11-2783113Actual
1827867.782023-08-2883111Actual
907786.002022-12-268363Actual
21247195.022023-11-288328Actual

Generated 2025-05-27 19:29:36.026 UTC