[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722023-08-0683612Actual
1384628.002023-05-068326Actual
30265417.002024-09-058313Actual
8610112.002022-12-078366Actual
28609226.842024-07-068328Actual
9576100.002023-01-048336Budget
6696149.572022-10-068368Actual
1027130.002023-02-048373Budget
4914200.002022-09-068365Budget
1523780.552023-06-0683111Actual
37125292.002025-03-068363Actual
3408492.002024-12-068366Actual
14053238.002023-05-068367Actual
1827867.782023-09-0683111Actual
1064350.002023-02-048326Budget
3172439.002024-10-058326Actual
14882109.002023-06-068336Actual
17129314.722023-08-068318Actual
2746100.002022-07-078316Budget
895143.002022-05-068367Actual
35767225.232025-01-0483612Actual
36916151.832025-02-0483612Actual
18220210.182023-09-068368Actual
32425224.062024-10-0583213Actual
1348200.002022-06-068314Budget
33138210.182024-11-058328Actual
5648100.002022-10-068313Budget
33945133.002024-12-068316Actual

Generated 2025-06-05 10:33:07.810 UTC