[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12297129.872023-02-088368Actual
1390070.002023-04-108346Actual
19632220.002023-10-118363Actual
1138921.002023-02-088373Actual
1559360.002023-06-118373Actual
7020162.002022-10-118364Actual
14769122.002023-05-118365Actual
1662599.002023-07-118373Actual
9726100.002022-12-098366Budget
37396116.002025-02-088316Actual
14175167.752023-04-108368Actual
3800586.932025-02-0883112Actual
3603369.002025-01-098373Actual
2746100.002022-06-118316Budget
102490.002022-04-108328Budget
1303860.002023-03-118356Budget
16781185.002023-07-118365Actual
9342200.002022-12-098315Budget
31837102.002024-09-098366Actual
1349217.002022-05-118314Actual
3106396.512024-08-1083411Actual
3718290.002025-02-088373Actual
2543634.802024-03-1083411Actual
167640.002022-05-118326Budget
7628200.002022-10-118367Budget
2839869.002024-06-108356Actual
3668466.722025-01-0983211Actual
2000943.002023-10-118356Actual

Generated 2025-05-10 17:00:53.929 UTC