[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 128  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-308366Actual
896100.002022-04-298367Budget
11251158.002023-02-278313Actual
5461345.032022-08-308318Actual
1726150.002022-05-308336Actual
27081195.002024-05-298365Actual
6634135.932022-09-298328Actual
36536551.092025-01-288318Actual
31391402.002024-09-288313Actual
2875687.992024-06-2983311Actual
234674.002022-06-308363Actual
2144811.402023-11-3083511Actual
3653200.002022-07-308364Budget
5836280.002022-09-298314Budget
35293356.002024-12-288317Actual
31837102.002024-09-288366Actual
2609200.002022-06-308315Budget
3443594.382024-11-2983411Actual
513765.002022-08-308346Actual
31639266.002024-09-288365Actual
30300242.002024-08-298363Actual
2952688.002024-07-298346Actual
630860.002022-09-298356Budget
616453.002022-09-298326Actual

Generated 2025-05-29 07:38:10.142 UTC