[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279440.002023-01-248326Budget
4260200.002023-02-238367Budget
19957111.002024-05-258336Actual
5381200.002023-03-268367Budget
28581554.122025-01-238318Actual
18604202.002024-04-248363Actual
17719137.002024-03-258364Actual
1131180.002023-09-238363Budget
7628200.002023-05-268367Budget
283100.002022-11-238364Budget
205395.012024-05-2583212Actual
2472200.002023-01-248314Budget
10515146.002023-08-248365Actual
34701171.432025-06-2583213Actual
9262196.002023-07-248364Actual
38125113.532025-09-2383113Actual
34000144.002025-06-258336Actual
12626182.002023-10-248364Actual
2443112.462024-09-2283511Actual
18187135.932024-03-258328Actual
22165225.002024-07-238367Actual
24886147.002024-10-238365Actual
2254817.782024-07-2383612Actual
35236101.002025-07-248366Actual
2692895.002024-12-238373Actual
4445157.142023-02-238368Actual
835200.002022-11-238317Budget
1431735.872023-11-2383411Actual

Generated 2025-12-23 10:51:15.862 UTC