[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36188207.002025-01-098365Actual
3590280.002022-07-118314Budget
1303860.002023-03-118356Budget
11816137.002023-02-088336Actual
1895555.002023-09-108346Actual
466342.002022-08-118373Actual
3035794.002024-08-108373Actual
22818173.002024-01-098315Actual
3635370.002025-01-098356Actual
2133962.462023-11-1183111Actual
3265114.722022-06-118328Actual
3653200.002022-07-118364Budget
2765844.382024-05-1083511Actual
31639266.002024-09-098365Actual
32670298.002024-10-108364Actual
31986478.362024-09-098318Actual
11111143.512023-01-098328Actual
1936540.122023-09-1083411Actual
39304231.082025-03-1183213Actual
12377100.002023-03-118313Budget
6446200.002022-09-108317Budget
3742339.002025-02-088326Actual
29049232.842024-06-1083213Actual
1836037.992023-08-1183411Actual
7895114.002022-11-118313Actual
35151132.002024-12-098336Actual
205395.012023-10-1183212Actual
33346113.532024-10-1083611Actual

Generated 2025-05-10 16:55:40.158 UTC