[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0683511Actual
1724970.972023-08-0583111Actual
12109138.002023-03-058367Actual
3035794.002024-09-048373Actual
10515146.002023-02-038365Actual
1384628.002023-05-058326Actual
15024295.002023-06-058317Actual
2843200.002022-07-068336Budget
14642209.002023-06-058314Actual
34000144.002024-12-058336Actual
1243976.002023-04-058363Actual
17685175.002023-09-058314Actual
3071190.002024-09-048366Actual
37593353.002025-03-058317Actual
12048187.002023-03-058317Actual
27929243.362024-06-0483613Actual
32106167.782024-10-0483111Actual
6445264.002022-10-058317Actual
35506146.512025-01-0383111Actual
13427100.002023-04-058368Budget
4445157.142022-08-058368Actual
2473285.002022-07-068314Actual
10738100.002023-02-038346Budget
36656202.892025-02-0383111Actual
1992936.002023-11-058326Actual
2340252.892024-02-0383411Actual
34674157.402024-12-0583113Actual
21841194.002024-01-038315Actual

Generated 2025-06-04 13:48:02.723 UTC