[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3789206.002022-07-238365Actual
293859.002022-06-238356Actual
102490.002022-04-228328Budget
518360.002022-08-238356Budget
10133121.002023-01-218313Actual
9590.002022-04-228363Budget
64984.002022-04-228346Actual
1591457.002023-06-238356Actual
6834103.002022-10-238363Actual
11815100.002023-02-208336Budget
29677273.002024-07-228367Actual
28609226.842024-06-228328Actual
5837278.002022-09-228314Actual
19598334.002023-10-238313Actual
3635370.002025-01-218356Actual
16097342.002023-06-238318Actual
8081256.002022-11-238314Actual
33640344.002024-11-228313Actual
37303301.002025-02-208315Actual
2057015.652023-10-2383612Actual
16688124.002023-07-238364Actual
3898473.102025-03-2383211Actual
36095284.002025-01-218364Actual
174776.082023-07-2383212Actual
952751.002022-12-218326Actual
15059227.002023-05-238367Actual
21630312.002023-12-218313Actual
2346266.722024-01-2183611Actual

Generated 2025-05-22 11:55:39.927 UTC