[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-228313Actual
22852131.002024-01-228365Actual
34100.002022-04-238313Budget
2955256.002024-07-238356Actual
34733141.612024-11-2383613Actual
6586266.242022-09-238318Actual
16568211.002023-07-248363Actual
10054164.722022-12-228368Actual
2207389.002023-12-228366Actual
1222102.002022-05-248363Actual
2947238.002024-07-238326Actual
37887120.972025-02-2183411Actual
3402694.002024-11-238346Actual
406057.002022-07-248356Actual
2139456.082023-11-2483311Actual
2540932.672024-03-2383311Actual
15714146.002023-06-248315Actual
3059860.002024-08-238326Actual
2144811.402023-11-2483511Actual
9945361.692022-12-228318Actual
3100940.122024-08-2383211Actual
2157314.592023-11-2483612Actual
9806200.002022-12-228317Budget
630751.002022-09-238356Actual
9479140.002022-12-228316Actual
14523296.002023-05-248313Actual
37593353.002025-02-218317Actual
3732167.002022-07-248315Actual

Generated 2025-05-23 08:33:43.051 UTC