[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5242100.002022-09-048366Budget
174776.082023-08-0483212Actual
30176181.962024-08-0383213Actual
12990112.002023-04-048346Actual
11436200.002023-03-048314Budget
6116107.002022-10-048316Actual
2301767.002024-02-028356Actual
32340168.852024-10-0383612Actual
406057.002022-08-048356Actual
3325869.912024-11-0383211Actual
3906515.652025-04-0483511Actual
23644182.002024-03-038363Actual
31697124.002024-10-038316Actual
2890100.002022-07-058346Budget
3405262.002024-12-048356Actual
840860.002022-12-058326Budget
4121100.002022-08-048366Budget
10844115.002023-02-028366Actual
27336332.002024-06-038317Actual
1730435.872023-08-0483311Actual
972788.002023-01-028366Actual
1588864.002023-07-058346Actual
32670298.002024-11-038364Actual
37090436.002025-03-048313Actual
5382136.002022-09-048367Actual
3857360.002025-04-048326Actual
38488293.002025-04-048365Actual
12297129.872023-03-048368Actual

Generated 2025-06-04 00:18:46.981 UTC