[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17870113.002023-09-168316Actual
1131180.002023-03-168363Budget
31426215.002024-10-158363Actual
3127587.222024-09-1583113Actual
37747296.542025-03-168368Actual
3458243.312024-12-1683212Actual
2332063.532024-02-1483111Actual
966942.002023-01-148356Actual
7021200.002022-11-168364Budget
34408101.822024-12-1683311Actual
6508180.002022-10-168367Actual
1733156.082023-08-1683411Actual
29139397.002024-08-158313Actual
364172.002022-05-168315Actual
25141306.002024-04-158317Actual
1866147.002023-10-168373Actual
4773200.002022-09-168364Budget
3750371.002025-03-168356Actual
1176768.002023-03-168326Actual
2650746.502024-05-1583411Actual
4992116.002022-09-168316Actual
405960.002022-08-168356Budget
6834103.002022-11-168363Actual
915530.002023-01-148373Budget
14734194.002023-06-168315Actual
2656852.892024-05-1583611Actual
130030.002022-06-168373Budget
30803276.002024-09-158367Actual

Generated 2025-06-15 13:18:02.696 UTC