[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8690200.002022-11-238317Budget
466342.002022-08-238373Actual
1735814.592023-07-2383511Actual
37125292.002025-02-208363Actual
22251148.052023-12-218328Actual
7895114.002022-11-238313Actual
972788.002022-12-218366Actual
391650.002022-07-238326Budget
1890139.002023-09-228326Actual
754107.002022-04-228366Actual
6213100.002022-09-228336Budget
3688324.162025-01-2183212Actual
36443414.002025-01-218317Actual
22165225.002023-12-218367Actual
17925125.002023-08-238336Actual
8751200.002022-11-238367Budget
5836280.002022-09-228314Budget
222200.002022-04-228314Budget
6260100.002022-09-228346Budget
962377.002022-12-218346Actual
2394218.002024-02-208326Actual
907786.002022-12-218363Actual
9342200.002022-12-218315Budget
836178.002022-04-228317Actual
154118.212023-05-2383112Actual
1928381.612023-09-2283111Actual
1251730.002023-03-238373Budget
1435051.822023-04-2283611Actual

Generated 2025-05-22 16:23:36.774 UTC