[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-05-238356Budget
33466170.982024-10-2283612Actual
16039230.002023-06-238367Actual
29855184.812024-07-2283111Actual
144355.012023-04-2283212Actual
1251647.002023-03-238373Actual
174506.082023-07-2383112Actual
31155128.422024-08-2283112Actual
283100.002022-04-228364Budget
27750136.932024-05-2283112Actual
1138830.002023-02-208373Budget
2147151.082022-05-238328Actual
28488445.002024-06-228317Actual
11816137.002023-02-208336Actual
6696149.572022-09-228368Actual
4772178.002022-08-238364Actual
2546326.292024-03-2283511Actual
12048187.002023-02-208317Actual
36386104.002025-01-218366Actual
16653246.002023-07-238314Actual
13428191.992023-03-238368Actual
37887120.972025-02-2083411Actual
1289442.002023-03-238326Actual
10924200.002023-01-218317Budget
3014969.672024-07-2283113Actual
1686628.002023-07-238326Actual
3213482.682024-09-2183211Actual
24111251.002024-02-208317Actual

Generated 2025-05-23 02:56:17.348 UTC