[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-09-058365Actual
26779162.662024-05-0483613Actual
13099101.002023-04-058366Actual
28106493.002024-07-058314Actual
11499200.002023-03-058364Budget
31604279.002024-10-048315Actual
2494476.002024-04-048316Actual
855172.002022-12-068356Actual
9726100.002023-01-038366Budget
21161178.002023-12-068367Actual
9262196.002023-01-038364Actual
30861596.552024-09-048318Actual
2546326.292024-04-0483511Actual
6446200.002022-10-058317Budget
30029118.852024-08-0483112Actual
24851143.002024-04-048315Actual
3137138.002022-07-068367Actual
10984200.002023-02-038367Budget
795490.002022-12-068363Actual
972788.002023-01-038366Actual
27811211.402024-06-0483612Actual
1485436.002023-06-058326Actual
29855184.812024-08-0483111Actual
11436200.002023-03-058314Budget
20253222.302023-11-058368Actual
5242100.002022-09-058366Budget
4199200.002022-08-058317Budget
5837278.002022-10-058314Actual

Generated 2025-06-04 18:31:27.072 UTC