[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1222102.002022-05-148363Actual
3869129.002022-07-148316Actual
1131180.002023-02-118363Budget
38240375.002025-03-148313Actual
2133962.462023-11-1483111Actual
9944200.002022-12-128318Budget
35767225.232024-12-1283612Actual
31217188.002024-08-1383612Actual
7894100.002022-11-148313Budget
3446234.802024-11-1383511Actual
3783332.672025-02-1183211Actual
1395988.002023-04-138366Actual
30385393.002024-08-138314Actual
11499200.002023-02-118364Budget
3403132.002022-07-148313Actual
35038195.002024-12-128365Actual
1898141.002023-09-138356Actual
5570141.992022-08-148368Actual
7628200.002022-10-148367Budget
2042028.422023-10-1483511Actual
24203310.182024-02-118318Actual
35123.002022-04-138313Actual
1360291.002023-04-138373Actual
3731200.002022-07-148315Budget
1990295.002023-10-148316Actual
571080.002022-09-138363Budget
7895114.002022-11-148313Actual
602130.002022-04-138336Actual

Generated 2025-05-14 02:05:18.983 UTC