[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1636043.312023-07-0283611Actual
16781185.002023-08-018365Actual
33052278.002024-10-318367Actual
12188245.032023-03-018318Actual
14557237.002023-06-018363Actual
12047200.002023-03-018317Budget
795590.002022-12-028363Budget
1836037.992023-09-0183411Actual
14523296.002023-06-018313Actual
7627191.002022-11-018367Actual
30265417.002024-08-318313Actual
5322169.002022-09-018317Actual
30513241.002024-08-318365Actual
364172.002022-05-018315Actual
31639266.002024-09-308365Actual
17777135.002023-09-018315Actual
4710280.002022-09-018314Budget
1027130.002023-01-308373Budget
1251730.002023-04-018373Budget
2039349.702023-11-0183411Actual
27048281.002024-05-318315Actual
2346266.722024-01-3083611Actual
1186286.002023-03-018346Actual
3635370.002025-01-308356Actual
728660.002022-11-018326Budget
18816185.002023-10-018365Actual
1243880.002023-04-018363Budget
10595120.002023-01-308316Actual

Generated 2025-05-31 05:07:22.110 UTC