[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3732167.002022-07-248315Actual
17191182.902023-07-248368Actual
2473285.002022-06-248314Actual
2662714.592024-04-2283112Actual
30265417.002024-08-238313Actual
21988122.002023-12-228336Actual
6695100.002022-09-238368Budget
1750816.722023-07-2483612Actual
33138210.182024-10-238328Actual
10923197.002023-01-228317Actual
25141306.002024-03-238317Actual
28609226.842024-06-238328Actual
27929243.362024-05-2383613Actual
33172257.152024-10-238368Actual
6775155.002022-10-248313Actual
8281140.002022-11-248365Actual
7755116.232022-10-248328Actual
23609331.002024-02-218313Actual
2144811.402023-11-2483511Actual
130030.002022-05-248373Budget
30626120.002024-08-238336Actual
5090100.002022-08-248336Budget
2004278.002023-10-248366Actual
27986398.002024-06-238313Actual
775490.002022-10-248328Budget
1131089.002023-02-218363Actual
2147151.082022-05-248328Actual
9341163.002022-12-228315Actual

Generated 2025-05-23 20:16:59.162 UTC