[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6775155.002022-10-248313Actual
2440453.952024-02-2183411Actual
10319200.002023-01-228314Budget
5136100.002022-08-248346Budget
8140200.002022-11-248364Budget
2650746.502024-04-2283411Actual
32876130.002024-10-238336Actual
16781185.002023-07-248365Actual
2777827.362024-05-2383212Actual
2207158.662022-05-248368Actual
25141306.002024-03-238317Actual
29677273.002024-07-238367Actual
279440.002022-06-248326Budget
3520351.002024-12-228356Actual
2716647.002024-05-238326Actual
896100.002022-04-238367Budget
35648115.652024-12-2283611Actual
9203253.002022-12-228314Actual
15807100.002023-06-248316Actual
795490.002022-11-248363Actual
2996130.002022-06-248366Actual
1800983.002023-08-248366Actual
15656141.002023-06-248364Actual
34825224.002024-12-228363Actual
30300242.002024-08-238363Actual
16653246.002023-07-248314Actual
1384628.002023-04-238326Actual
34701171.432024-11-2383213Actual

Generated 2025-05-23 11:42:14.859 UTC