[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-05-1083211Actual
840860.002022-12-128326Budget
37477102.002025-03-118346Actual
14175167.752023-05-118368Actual
728763.002022-11-118326Actual
1487200.002022-06-118315Budget
836178.002022-05-118317Actual
38836470.792025-04-118318Actual
3292850.002024-11-108356Actual
30208155.642024-08-1083613Actual
1223798.052023-03-118328Actual
795490.002022-12-128363Actual
504100.002022-05-118316Budget
27549179.492024-06-1083111Actual
2653411.402024-05-1083511Actual
13240200.002023-04-118367Budget
795590.002022-12-128363Budget
3868100.002022-08-118316Budget
6446200.002022-10-118317Budget
32821144.002024-11-108316Actual
2878396.512024-07-1183411Actual
27194150.002024-06-108336Actual
17129314.722023-08-118318Actual
2890100.002022-07-128346Budget
20220178.362023-11-118328Actual
21783103.002024-01-098364Actual
9478100.002023-01-098316Budget
2370142.002024-03-108373Actual

Generated 2025-06-10 21:10:16.529 UTC