[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-118326Actual
15145143.512023-05-118328Actual
25820270.002024-04-098314Actual
3688324.162025-01-0983212Actual
37685454.122025-02-088318Actual
18066268.002023-08-118317Actual
19191190.482023-09-108328Actual
27457317.752024-05-108328Actual
2291089.002024-01-098316Actual
19751116.002023-10-118364Actual
164189.272023-06-1183112Actual
504100.002022-04-108316Budget
691233.002022-10-118373Actual
10515146.002023-01-098365Actual
3556187.992024-12-0983311Actual
36916151.832025-01-0983612Actual
30626120.002024-08-108336Actual
346479.002022-07-118363Actual
887890.002022-11-118328Budget
32961129.002024-10-108366Actual
9945361.692022-12-098318Actual
21841194.002023-12-098315Actual
11436200.002023-02-088314Budget
11969100.002023-02-088366Budget
3402100.002022-07-118313Budget
1990295.002023-10-118316Actual
6507200.002022-09-108367Budget
1550200.002022-05-118365Budget

Generated 2025-05-10 14:48:33.156 UTC