[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458212.462024-09-2383612Actual
2036622.042024-05-2683311Actual
8457100.002023-06-278336Budget
14734194.002023-12-258315Actual
32550209.002025-05-268363Actual
10318217.002023-08-258314Actual
3067858.002025-03-268356Actual
30208155.642025-02-2383613Actual
8610112.002023-06-278366Actual
3458243.312025-06-2683212Actual
6116107.002023-04-268316Actual
15024295.002023-12-258317Actual
38956160.342025-10-2583111Actual
25141306.002024-10-248317Actual
30265417.002025-03-268313Actual
31928311.002025-04-258367Actual
2254817.782024-07-2483612Actual
19632220.002024-05-268363Actual
354240.002023-02-248373Budget
14053238.002023-11-248367Actual
34790375.002025-07-258313Actual
22852131.002024-08-248365Actual
26779162.662024-11-2383613Actual
616550.002023-04-268326Budget
738280.002023-05-278346Budget
12110200.002023-09-248367Budget
29971116.722025-02-2383611Actual
9478100.002023-07-258316Budget

Generated 2025-12-24 07:36:03.543 UTC