[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-248315Budget
26065100.002024-04-228336Actual
23200285.932024-01-228318Actual
37593353.002025-02-218317Actual
2207158.662022-05-248368Actual
21219395.032023-11-248318Actual
3217304.122022-06-248318Actual
16688124.002023-07-248364Actual
424200.002022-04-238365Budget
6586266.242022-09-238318Actual
3898473.102025-03-2483211Actual
578840.002022-09-238373Budget
728763.002022-10-248326Actual
8938105.632022-11-248368Actual
17925125.002023-08-248336Actual
12376124.002023-03-248313Actual
505133.002022-04-238316Actual
346479.002022-07-248363Actual
245502.892024-02-2183212Actual
24231169.272024-02-218328Actual
32398139.852024-09-2283113Actual
1730435.872023-07-2483311Actual
3627336.002025-01-228326Actual
2716647.002024-05-238326Actual
3118344.382024-08-2383212Actual
19632220.002023-10-248363Actual
144355.012023-04-2383212Actual
7239100.002022-10-248316Budget

Generated 2025-05-23 05:49:32.147 UTC