[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857360.002025-04-168326Actual
11969100.002023-03-168366Budget
1025134.422022-05-168328Actual
1544416.722023-06-1683612Actual
2996130.002022-07-178366Actual
4200158.002022-08-168317Actual
6214140.002022-10-168336Actual
1968994.002023-11-168373Actual
3076248.002022-07-178317Actual
17600237.002023-09-168363Actual
10738100.002023-02-148346Budget
34674157.402024-12-1683113Actual
2765844.382024-06-1583511Actual
1191060.002023-03-168356Budget
466240.002022-09-168373Budget
15145143.512023-06-168328Actual
8831231.392022-12-178318Actual
23200285.932024-02-148318Actual
3520351.002025-01-148356Actual
18781131.002023-10-168315Actual
15862115.002023-07-178336Actual
3221536.932024-10-1583511Actual
35506146.512025-01-1483111Actual
896100.002022-05-168367Budget
29585102.002024-08-158366Actual
2891101.002022-07-178346Actual
10844115.002023-02-148366Actual
29445112.002024-08-158316Actual

Generated 2025-06-15 15:53:41.384 UTC