[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9202200.002023-01-098314Budget
1627236.932023-07-1283311Actual
26990240.002024-06-108364Actual
33052278.002024-11-108367Actual
3067858.002024-09-108356Actual
1830614.592023-09-1183211Actual
16653246.002023-08-118314Actual
4525113.002022-09-118313Actual
10984200.002023-02-098367Budget
2875687.992024-07-1183311Actual
354240.002022-08-118373Budget
20253222.302023-11-118368Actual
38275211.002025-04-118363Actual
28291135.002024-07-118316Actual
3265114.722022-07-128328Actual
32340168.852024-10-1083612Actual
3071190.002024-09-108366Actual
11172149.572023-02-098368Actual
31928311.002024-10-108367Actual
2098200.002022-06-118318Budget
15179166.242023-06-118368Actual
1591457.002023-07-128356Actual
10318217.002023-02-098314Actual
31837102.002024-10-108366Actual
3868100.002022-08-118316Budget
2305095.002024-02-098366Actual
6214140.002022-10-118336Actual
164189.272023-07-1283112Actual

Generated 2025-06-10 12:06:35.674 UTC