[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 60  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923196.002024-07-198373Actual
31604279.002024-09-188315Actual
37210471.002025-02-178314Actual
33583238.102024-10-1983613Actual
23142257.002024-01-188367Actual
2609156.002024-04-188346Actual
1968994.002023-10-208373Actual
3803323.102025-02-1783212Actual
1591457.002023-06-208356Actual
28233256.002024-06-198365Actual
2893025.232024-06-1983212Actual
24111251.002024-02-178317Actual
18689220.002023-09-198314Actual
23609331.002024-02-178313Actual
37451120.002025-02-178336Actual
13508341.002023-04-198313Actual
10983178.002023-01-188367Actual
5836280.002022-09-198314Budget
10379200.002023-01-188364Budget
22852131.002024-01-188365Actual
12564230.002023-03-208314Actual
18159288.972023-08-208318Actual
29500153.002024-07-198336Actual

Generated 2025-05-19 04:01:36.142 UTC