[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-06-018364Budget
34176222.002024-12-018367Actual
5649113.002022-10-018313Actual
34554110.342024-12-0183112Actual
972788.002022-12-308366Actual
458580.002022-09-018363Budget
36095284.002025-01-308364Actual
282165.002022-05-018364Actual
2399677.002024-02-298346Actual
855172.002022-12-028356Actual
1488238.002022-06-018315Actual
5136100.002022-09-018346Budget
33640344.002024-12-018313Actual
22725211.002024-01-308314Actual
1251730.002023-04-018373Budget
29971116.722024-07-3183611Actual
1931114.592023-10-0183211Actual
32106167.782024-09-3083111Actual
25855187.002024-04-308364Actual
9479140.002022-12-308316Actual
2955256.002024-07-318356Actual
16159234.422023-07-028368Actual
915424.002022-12-308373Actual
13630167.002023-05-018314Actual
39219211.402025-04-0183612Actual
33138210.182024-10-318328Actual
36916151.832025-01-3083612Actual
513765.002022-09-018346Actual

Generated 2025-05-31 23:56:08.669 UTC