[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-238313Budget
31097126.292024-08-2483611Actual
2293721.002024-01-238326Actual
8360100.002022-11-258316Budget
2543634.802024-03-2483411Actual
1591457.002023-06-258356Actual
2947238.002024-07-248326Actual
354240.002022-07-258373Budget
21988122.002023-12-238336Actual
3906515.652025-03-2583511Actual
962377.002022-12-238346Actual
8361153.002022-11-258316Actual
39219211.402025-03-2583612Actual
21161178.002023-11-258367Actual
1165142.002022-05-258313Actual
754107.002022-04-248366Actual
3284834.002024-10-248326Actual
3035794.002024-08-248373Actual
12048187.002023-02-228317Actual
5509100.002022-08-258328Budget
22725211.002024-01-238314Actual
2340252.892024-01-2383411Actual
36188207.002025-01-238365Actual
1797736.002023-08-258356Actual
3561518.842024-12-2383511Actual
33138210.182024-10-248328Actual
20099258.002023-10-258317Actual
8879135.932022-11-258328Actual

Generated 2025-05-24 04:24:16.217 UTC