[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334841.192024-02-0583211Actual
2196031.002024-01-058326Actual
2538213.532024-04-0683211Actual
2473285.002022-07-088314Actual
32515344.002024-11-068313Actual
5896200.002022-10-078364Budget
3803323.102025-03-0783212Actual
2546326.292024-04-0683511Actual
1588864.002023-07-088346Actual
4993100.002022-09-078316Budget
972788.002023-01-058366Actual
9866200.002023-01-058367Budget
26956372.002024-06-068314Actual
3292850.002024-11-068356Actual
2650746.502024-05-0683411Actual
23857163.002024-03-068365Actual
12298100.002023-03-078368Budget
33018402.002024-11-068317Actual
1251647.002023-04-078373Actual
3059860.002024-09-068326Actual
2234281.612024-01-0583111Actual
6960220.002022-11-078314Actual
755100.002022-05-078366Budget
15059227.002023-06-078367Actual
1423567.782023-05-0783111Actual
3676543.312025-02-0583511Actual
18569419.002023-10-078313Actual
1629948.632023-07-0883411Actual

Generated 2025-06-06 11:23:47.630 UTC