[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17129314.722023-08-168318Actual
728763.002022-11-168326Actual
10319200.002023-02-148314Budget
17071169.002023-08-168367Actual
630751.002022-10-168356Actual
36061480.002025-02-148314Actual
18187135.932023-09-168328Actual
2036622.042023-11-1683311Actual
2095930.002023-12-178326Actual
35236101.002025-01-148366Actual
2540932.672024-04-1583311Actual
15145143.512023-06-168328Actual
1019289.002023-02-148363Actual
1730435.872023-08-1683311Actual
32014257.152024-10-158328Actual
15501408.002023-07-178313Actual
13239177.002023-04-168367Actual
279440.002022-07-178326Budget
1493455.002023-06-168356Actual
1019380.002023-02-148363Budget
893780.002022-12-178368Budget
3673883.742025-02-1483411Actual
840955.002022-12-178326Actual
9805223.002023-01-148317Actual
26304542.002024-05-158318Actual
683590.002022-11-168363Budget
17430.002022-05-168373Budget
6960220.002022-11-168314Actual

Generated 2025-06-15 09:13:29.466 UTC