[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24674223.002024-04-148363Actual
12944100.002023-04-158336Budget
23609331.002024-03-148313Actual
167749.002022-06-158326Actual
32340168.852024-10-1483612Actual
2000943.002023-11-158356Actual
13427100.002023-04-158368Budget
7489100.002022-11-158366Budget
5089118.002022-09-158336Actual
11062295.032023-02-138318Actual
18816185.002023-10-158365Actual
30571125.002024-09-148316Actual
2136734.802023-12-1683211Actual
1583420.002023-07-168326Actual
13239177.002023-04-158367Actual
39277122.312025-04-1583113Actual
5976206.002022-10-158315Actual
12376124.002023-04-158313Actual
1724970.972023-08-1583111Actual
3718290.002025-03-158373Actual
8220200.002022-12-168315Budget
21988122.002024-01-138336Actual
3397240.002024-12-158326Actual
28643214.722024-07-158368Actual
683590.002022-11-158363Budget
795490.002022-12-168363Actual
7628200.002022-11-158367Budget
29082155.642024-07-1583613Actual

Generated 2025-06-14 18:22:17.680 UTC