[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-05-088316Actual
3100940.122024-09-0783211Actual
33110425.332024-11-078318Actual
33795242.002024-12-088364Actual
3561518.842025-01-0683511Actual
14113338.972023-05-088318Actual
36916151.832025-02-0683612Actual
1078560.002023-02-068356Budget
2716647.002024-06-078326Actual
35414217.752025-01-068328Actual
648100.002022-05-088346Budget
4710280.002022-09-088314Budget
7707226.842022-11-088318Actual
754107.002022-05-088366Actual
4121100.002022-08-088366Budget
2355212.462024-02-0683612Actual
1797736.002023-09-088356Actual
5089118.002022-09-088336Actual
26244248.002024-05-078367Actual
3653200.002022-08-088364Budget
34234466.242024-12-088318Actual
9575138.002023-01-068336Actual
6834103.002022-11-088363Actual
17719137.002023-09-088364Actual
25820270.002024-05-078314Actual
17129314.722023-08-088318Actual
4913165.002022-09-088365Actual
10924200.002023-02-068317Budget

Generated 2025-06-07 17:40:24.961 UTC