[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490864.002023-06-088346Actual
3216192.252024-10-0783311Actual
3791417.782025-03-0883511Actual
504050.002022-09-088326Budget
775490.002022-11-088328Budget
850479.002022-12-098346Actual
2530147.002022-07-098364Actual
31639266.002024-10-078365Actual
3800586.932025-03-0883112Actual
1251730.002023-04-088373Budget
742950.002022-11-088356Budget
855250.002022-12-098356Budget
8752169.002022-12-098367Actual
6037164.002022-10-088365Actual
234674.002022-07-098363Actual
11639189.002023-03-088365Actual
12991100.002023-04-088346Budget
34674157.402024-12-0883113Actual
33346113.532024-11-0783611Actual
3217304.122022-07-098318Actual
3343224.162024-11-0783212Actual
13177174.002023-04-088317Actual
10054164.722023-01-068368Actual
20099258.002023-11-088317Actual
976200.002022-05-088318Budget
2473285.002022-07-098314Actual
2106996.002023-12-098366Actual
2432260.332024-03-0783111Actual

Generated 2025-06-07 17:34:54.455 UTC