[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12846109.002023-04-048316Actual
2446584.802024-03-0383611Actual
12768100.002023-04-048365Budget
601200.002022-05-048336Budget
30300242.002024-09-038363Actual
35236101.002025-01-028366Actual
8080200.002022-12-058314Budget
24674223.002024-04-038363Actual
23644182.002024-03-038363Actual
9016100.002023-01-028313Budget
4992116.002022-09-048316Actual
1111080.002023-02-028328Budget
19163437.452023-10-048318Actual
1830614.592023-09-0483211Actual
3443594.382024-12-0483411Actual
18187135.932023-09-048328Actual
755100.002022-05-048366Budget
11250100.002023-03-048313Budget
3573456.082025-01-0283212Actual
31426215.002024-10-038363Actual
34353215.662024-12-0483111Actual
1429051.822023-05-0483311Actual
21630312.002024-01-028313Actual
38778255.002025-04-048367Actual
33853252.002024-12-048315Actual
35648115.652025-01-0283611Actual
2579267.002024-05-038373Actual
18689220.002023-10-048314Actual

Generated 2025-06-03 10:45:36.850 UTC