[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996130.002022-06-238366Actual
6037164.002022-09-228365Actual
1487200.002022-05-238315Budget
37033157.402025-01-2183613Actual
3071190.002024-08-228366Actual
967050.002022-12-218356Budget
39099147.572025-03-2383611Actual
32670298.002024-10-228364Actual
3216192.252024-09-2183311Actual
34262281.392024-11-228328Actual
34554110.342024-11-2283112Actual
20099258.002023-10-238317Actual
1628100.002022-05-238316Budget
1360291.002023-04-228373Actual
504050.002022-08-238326Budget
2254817.782023-12-2183612Actual
167640.002022-05-238326Budget
4445157.142022-07-238368Actual
5648100.002022-09-228313Budget
3292850.002024-10-228356Actual
29259385.002024-07-228314Actual
38488293.002025-03-238365Actual
2291089.002024-01-218316Actual
34825224.002024-12-218363Actual
10844115.002023-01-218366Actual
22251148.052023-12-218328Actual
35448257.152024-12-218368Actual
2549667.782024-03-2283611Actual

Generated 2025-05-22 14:23:58.422 UTC