[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 132  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5648100.002022-10-058313Budget
3573456.082025-01-0383212Actual
7567264.002022-11-058317Actual
8282200.002022-12-068365Budget
2881022.042024-07-0583511Actual
37593353.002025-03-058317Actual
3100940.122024-09-0483211Actual
2370142.002024-03-048373Actual
1928381.612023-10-0583111Actual
3800586.932025-03-0583112Actual
14769122.002023-06-058365Actual
1251647.002023-04-058373Actual
2955256.002024-08-048356Actual
1730435.872023-08-0583311Actual
214690.002022-06-058328Budget
11437260.002023-03-058314Actual
1243976.002023-04-058363Actual
1487200.002022-06-058315Budget
7895114.002022-12-068313Actual
15749163.002023-07-068365Actual
36564217.752025-02-038328Actual
518360.002022-09-058356Budget
4773200.002022-09-058364Budget
32515344.002024-11-048313Actual
504151.002022-09-058326Actual
7336138.002022-11-058336Actual
3071190.002024-09-048366Actual
2997100.002022-07-068366Budget

Generated 2025-06-04 21:43:04.853 UTC