[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-098336Actual
2042028.422023-10-1183511Actual
1697998.002023-07-118366Actual
1936540.122023-09-1083411Actual
13239177.002023-03-118367Actual
10319200.002023-01-098314Budget
14053238.002023-04-108367Actual
1842148.632023-08-1183611Actual
915424.002022-12-098373Actual
1881100.002022-05-118366Budget
3446234.802024-11-1083511Actual
3869129.002022-07-118316Actual
466240.002022-08-118373Budget
20874181.002023-11-118365Actual
36564217.752025-01-098328Actual
3292850.002024-10-108356Actual
7706200.002022-10-118318Budget
34554110.342024-11-1083112Actual
795490.002022-11-118363Actual
18689220.002023-09-108314Actual
354240.002022-07-118373Budget
16839111.002023-07-118316Actual
181950.002022-05-118356Budget
14734194.002023-05-118315Actual
1176768.002023-02-088326Actual
234674.002022-06-118363Actual
14769122.002023-05-118365Actual
3558884.802024-12-0983411Actual

Generated 2025-05-10 23:43:06.768 UTC