[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-12-188367Actual
3635370.002025-02-158356Actual
39157128.422025-04-1783112Actual
11863100.002023-03-178346Budget
38864179.872025-04-178328Actual
952660.002023-01-158326Budget
36916151.832025-02-1583612Actual
26332231.392024-05-168328Actual
21630312.002024-01-158313Actual
38836470.792025-04-178318Actual
2668200.002022-07-188365Budget
12047200.002023-03-178317Budget
4711240.002022-09-178314Actual
24674223.002024-04-168363Actual
9945361.692023-01-158318Actual
4446100.002022-08-178368Budget
10738100.002023-02-158346Budget
1392651.002023-05-178356Actual
2142153.952023-12-1883411Actual
10984200.002023-02-158367Budget
836178.002022-05-178317Actual
28021254.002024-07-178363Actual
15714146.002023-07-188315Actual
2988341.192024-08-1683211Actual
3180460.002024-10-168356Actual
94102.002022-05-178363Actual
30626120.002024-09-168336Actual
29937103.952024-08-1683411Actual

Generated 2025-06-17 02:23:25.157 UTC