[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27429429.882024-06-038318Actual
2071950.002023-12-058373Actual
37887120.972025-03-0483411Actual
23764167.002024-03-038364Actual
4445157.142022-08-048368Actual
1526513.532023-06-0483211Actual
2139456.082023-12-0583311Actual
23644182.002024-03-038363Actual
4710280.002022-09-048314Budget
1960190.002022-06-048317Actual
2650746.502024-05-0383411Actual
1830614.592023-09-0483211Actual
34408101.822024-12-0483311Actual
23228152.602024-02-028328Actual
2610200.002022-07-058315Actual
16039230.002023-07-058367Actual
3402100.002022-08-048313Budget
33795242.002024-12-048364Actual
10594100.002023-02-028316Budget
25698293.002024-05-038313Actual
2535486.932024-04-0383111Actual
36443414.002025-02-028317Actual
2579267.002024-05-038373Actual
3138100.002022-07-058367Budget
234674.002022-07-058363Actual
3732167.002022-08-048315Actual
13819108.002023-05-048316Actual
30923313.212024-09-038368Actual

Generated 2025-06-04 02:19:00.345 UTC