[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807891.002025-01-218373Actual
13664153.002023-11-218364Actual
1838711.402024-03-2383511Actual
6260100.002023-04-238346Budget
4012100.002023-02-218346Budget
9203253.002023-07-228314Actual
32106167.782025-04-2283111Actual
5976206.002023-04-238315Actual
1629111.002022-12-228316Actual
1251730.002023-10-228373Budget
17870113.002024-03-238316Actual
2543634.802024-10-2183411Actual
23644182.002024-09-208363Actual
10845100.002023-08-228366Budget
9865139.002023-07-228367Actual
16839111.002024-02-218316Actual
2446584.802024-09-2083611Actual
1191060.002023-09-218356Budget
32458141.612025-04-2283613Actual
39304231.082025-10-2283213Actual
7335100.002023-05-248336Budget
2269787.002024-08-218373Actual
2727997.002024-12-218366Actual
6446200.002023-04-238317Budget
37090436.002025-09-218313Actual
37593353.002025-09-218317Actual
2891101.002023-01-228346Actual
12297129.872023-09-218368Actual

Generated 2025-12-21 09:15:08.101 UTC