[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-08-248368Actual
2662714.592024-04-2283112Actual
4913165.002022-08-248365Actual
35852167.922024-12-2283213Actual
30176181.962024-07-2383213Actual
4525113.002022-08-248313Actual
3446234.802024-11-2383511Actual
32728293.002024-10-238315Actual
21664232.002023-12-228363Actual
10738100.002023-01-228346Budget
37887120.972025-02-2183411Actual
3488294.002024-12-228373Actual
26746227.572024-04-2283213Actual
27048281.002024-05-238315Actual
18689220.002023-09-238314Actual
39337213.542025-03-2483613Actual
2207158.662022-05-248368Actual
8219184.002022-11-248315Actual
2997100.002022-06-248366Budget
37685454.122025-02-218318Actual
14557237.002023-05-248363Actual
7021200.002022-10-248364Budget
7567264.002022-10-248317Actual
1408154.002022-05-248364Actual
2955256.002024-07-238356Actual
6696149.572022-09-238368Actual
19957111.002023-10-248336Actual
1724970.972023-07-2483111Actual

Generated 2025-05-23 14:28:44.135 UTC