[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26332231.392024-05-148328Actual
2786978.452024-06-1483113Actual
11250100.002023-03-158313Budget
3402694.002024-12-158346Actual
2019151.002022-06-158367Actual
1647610.332023-07-1683612Actual
1836037.992023-09-1583411Actual
7335100.002022-11-158336Budget
4446100.002022-08-158368Budget
2031186.932023-11-1583111Actual
242430.002022-07-168373Budget
2538213.532024-04-1483211Actual
3443594.382024-12-1583411Actual
32876130.002024-11-148336Actual
1164100.002022-06-158313Budget
3217304.122022-07-168318Actual
11816137.002023-03-158336Actual
1895555.002023-10-158346Actual
3671189.062025-02-1383311Actual
3216192.252024-10-1483311Actual
242535.002022-07-168373Actual
6634135.932022-10-158328Actual
1408154.002022-06-158364Actual
3071190.002024-09-148366Actual
14018197.002023-05-158317Actual
22165225.002024-01-138367Actual
29294222.002024-08-148364Actual
3328576.292024-11-1483311Actual

Generated 2025-06-14 14:29:57.763 UTC