[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12564230.002023-04-088314Actual
34825224.002025-01-068363Actual
18723137.002023-10-088364Actual
9590.002022-05-088363Budget
214690.002022-06-088328Budget
11172149.572023-02-068368Actual
35885162.662025-01-0683613Actual
8751200.002022-12-098367Budget
1838711.402023-09-0883511Actual
22165225.002024-01-068367Actual
34674157.402024-12-0883113Actual
775490.002022-11-088328Budget
12377100.002023-04-088313Budget
1164100.002022-06-088313Budget
1621781.612023-07-0983111Actual
2839869.002024-07-088356Actual
2440453.952024-03-0783411Actual
423140.002022-05-088365Actual
3328576.292024-11-0783311Actual
27139104.002024-06-078316Actual
1632613.532023-07-0983511Actual
34496167.782024-12-0883611Actual
35976233.002025-02-068363Actual
4339219.272022-08-088318Actual
2071950.002023-12-098373Actual
7755116.232022-11-088328Actual
34000144.002024-12-088336Actual
33052278.002024-11-078367Actual

Generated 2025-06-07 14:06:52.390 UTC