[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180460.002024-10-068356Actual
28488445.002024-07-078317Actual
35448257.152025-01-058368Actual
10692141.002023-02-058336Actual
26836345.002024-06-068313Actual
2765844.382024-06-0683511Actual
4013101.002022-08-078346Actual
15621183.002023-07-088314Actual
12376124.002023-04-078313Actual
2000943.002023-11-078356Actual
33945133.002024-12-078316Actual
29910110.342024-08-0683311Actual
2031186.932023-11-0783111Actual
1243880.002023-04-078363Budget
17430.002022-05-078373Budget
5322169.002022-09-078317Actual
21126195.002023-12-088317Actual
2579267.002024-05-068373Actual
9806200.002023-01-058317Budget
2242453.952024-01-0583411Actual
1487200.002022-06-078315Budget
1730435.872023-08-0783311Actual
35096102.002025-01-058316Actual
27631100.762024-06-0683411Actual
850479.002022-12-088346Actual
16125157.142023-07-088328Actual
22165225.002024-01-058367Actual
2666115.652024-05-0683612Actual

Generated 2025-06-06 05:02:40.461 UTC