[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540932.672024-03-0783311Actual
22284158.662023-12-068368Actual
1694646.002023-07-088356Actual
2148251.822023-11-0883611Actual
7159200.002022-10-088365Budget
855250.002022-11-088356Budget
1027130.002023-01-068373Budget
1647610.332023-06-0883612Actual
2881022.042024-06-0783511Actual
1727726.292023-07-0883211Actual
26956372.002024-05-078314Actual
32961129.002024-10-078366Actual
14676114.002023-05-088364Actual
225155.012023-12-0683112Actual
16688124.002023-07-088364Actual
19717192.002023-10-088314Actual
3172439.002024-09-068326Actual
2039349.702023-10-0883411Actual
3343224.162024-10-0783212Actual
3328576.292024-10-0783311Actual
2494476.002024-03-078316Actual
30768358.002024-08-078317Actual
32458141.612024-09-0683613Actual
10516100.002023-01-068365Budget
26244248.002024-04-068367Actual
108490.002022-04-078368Budget
16039230.002023-06-088367Actual
3573456.082024-12-0683212Actual
13366146.542023-03-088328Actual
8458140.002022-11-088336Actual

Generated 2025-05-07 08:56:30.366 UTC