[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-218367Budget
29259385.002024-07-208314Actual
32248101.822024-09-1983611Actual
11577200.002023-02-188315Budget
363200.002022-04-208315Budget
8360100.002022-11-218316Budget
2144811.402023-11-2183511Actual
9342200.002022-12-198315Budget
39157128.422025-03-2183112Actual
225155.012023-12-1983112Actual
9478100.002022-12-198316Budget
8751200.002022-11-218367Budget
17777135.002023-08-218315Actual
188088.002022-05-218366Actual
1064246.002023-01-198326Actual
850479.002022-11-218346Actual
21219395.032023-11-218318Actual
2234281.612023-12-1983111Actual
26956372.002024-05-208314Actual
39304231.082025-03-2183213Actual
2648049.702024-04-1983311Actual
11498169.002023-02-188364Actual
28106493.002024-06-208314Actual
38152141.612025-02-1883213Actual
5321200.002022-08-218317Budget
2204043.002023-12-198356Actual
36153313.002025-01-198315Actual
15179166.242023-05-218368Actual

Generated 2025-05-21 02:04:53.832 UTC