[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20220178.362023-10-238328Actual
21664232.002023-12-218363Actual
8281140.002022-11-238365Actual
7335100.002022-10-238336Budget
2196031.002023-12-218326Actual
1349217.002022-05-238314Actual
3323155.632022-06-238368Actual
11719100.002023-02-208316Budget
30513241.002024-08-228365Actual
3789206.002022-07-238365Actual
12565200.002023-03-238314Budget
3603369.002025-01-218373Actual
2535486.932024-03-2283111Actual
30626120.002024-08-228336Actual
4914200.002022-08-238365Budget
29855184.812024-07-2283111Actual
3833264.002025-03-238373Actual
6587200.002022-09-228318Budget
4711240.002022-08-238314Actual
25733213.002024-04-218363Actual
3177881.002024-09-218346Actual
12110200.002023-02-208367Budget
12376124.002023-03-238313Actual
33795242.002024-11-228364Actual
2142153.952023-11-2383411Actual
3742339.002025-02-208326Actual
11499200.002023-02-208364Budget
19809163.002023-10-238315Actual

Generated 2025-05-22 05:15:17.516 UTC