[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-088373Budget
2204043.002024-01-068356Actual
1726150.002022-06-088336Actual
15179166.242023-06-088368Actual
504151.002022-09-088326Actual
32821144.002024-11-078316Actual
222200.002022-05-088314Budget
1243880.002023-04-088363Budget
2724650.002024-06-078356Actual
11172149.572023-02-068368Actual
2098200.002022-06-088318Budget
12626182.002023-04-088364Actual
16004256.002023-07-098317Actual
28701185.872024-07-0883111Actual
513765.002022-09-088346Actual
2765844.382024-06-0783511Actual
1429051.822023-05-0883311Actual
1487200.002022-06-088315Budget
3742339.002025-03-088326Actual
19809163.002023-11-088315Actual
27139104.002024-06-078316Actual
4851200.002022-09-088315Budget
30768358.002024-09-078317Actual
742950.002022-11-088356Budget
9017127.002023-01-068313Actual
7160157.002022-11-088365Actual
23200285.932024-02-068318Actual
2301767.002024-02-068356Actual

Generated 2025-06-07 17:06:27.490 UTC