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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23107225.002024-01-218317Actual
35942308.002025-01-218313Actual
18604202.002023-09-228363Actual
12297129.872023-02-208368Actual
2831834.002024-06-228326Actual
27549179.492024-05-2283111Actual
7816108.662022-10-238368Actual
7020162.002022-10-238364Actual
1830614.592023-08-2383211Actual
15117384.422023-05-238318Actual
1887474.002023-09-228316Actual
28233256.002024-06-228365Actual
2019151.002022-05-238367Actual
4199200.002022-07-238317Budget
7895114.002022-11-238313Actual
11498169.002023-02-208364Actual
4121100.002022-07-238366Budget
7100152.002022-10-238315Actual
2446584.802024-02-2083611Actual
1025134.422022-04-228328Actual
32106167.782024-09-2183111Actual
9576100.002022-12-218336Budget
1138830.002023-02-208373Budget
5836280.002022-09-228314Budget
893780.002022-11-238368Budget
30176181.962024-07-2283213Actual
8080200.002022-11-238314Budget
27429429.882024-05-228318Actual

Generated 2025-05-22 06:49:57.456 UTC