[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-05-108363Budget
2724650.002024-06-098356Actual
8141175.002022-12-118364Actual
2355212.462024-02-0883612Actual
2147151.082022-06-108328Actual
1251647.002023-04-108373Actual
35852167.922025-01-0883213Actual
18816185.002023-10-108365Actual
13630167.002023-05-108314Actual
181950.002022-06-108356Budget
855172.002022-12-118356Actual
23857163.002024-03-098365Actual
6587200.002022-10-108318Budget
17071169.002023-08-108367Actual
1735814.592023-08-1083511Actual
1138921.002023-03-108373Actual
2837290.002024-07-108346Actual
1078668.002023-02-088356Actual
1131180.002023-03-108363Budget
1998369.002023-11-108346Actual
1409100.002022-06-108364Budget
2242453.952024-01-0883411Actual
34353215.662024-12-1083111Actual
1954111.402023-10-1083612Actual
36564217.752025-02-088328Actual
1594778.002023-07-118366Actual
9400185.002023-01-088365Actual
1251730.002023-04-108373Budget

Generated 2025-06-09 14:25:19.131 UTC