[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-248368Budget
24203310.182024-02-218318Actual
144089.272023-04-2383112Actual
326490.002022-06-248328Budget
1942567.782023-09-2383611Actual
13177174.002023-03-248317Actual
34295219.272024-11-238368Actual
188088.002022-05-248366Actual
2650746.502024-04-2283411Actual
31752143.002024-09-228336Actual
1629948.632023-06-2483411Actual
1429051.822023-04-2383311Actual
2875687.992024-06-2383311Actual
3652157.002022-07-248364Actual
7335100.002022-10-248336Budget
1493455.002023-05-248356Actual
18604202.002023-09-238363Actual
3906515.652025-03-2483511Actual
3520351.002024-12-228356Actual
6037164.002022-09-238365Actual
195106.082023-09-2383212Actual
19225157.142023-09-238368Actual
21630312.002023-12-228313Actual
466240.002022-08-248373Budget
1435051.822023-04-2383611Actual
2144811.402023-11-2483511Actual
37210471.002025-02-218314Actual
24111251.002024-02-218317Actual

Generated 2025-05-23 04:50:00.219 UTC