[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23857163.002024-02-228365Actual
967050.002022-12-238356Budget
1632613.532023-06-2583511Actual
3438141.192024-11-2483211Actual
21219395.032023-11-258318Actual
11062295.032023-01-238318Actual
6261114.002022-09-248346Actual
34262281.392024-11-248328Actual
36246150.002025-01-238316Actual
37125292.002025-02-228363Actual
9202200.002022-12-238314Budget
4121100.002022-07-258366Budget
2237035.872023-12-2383211Actual
2207158.662022-05-258368Actual
16039230.002023-06-258367Actual
36916151.832025-01-2383612Actual
630860.002022-09-248356Budget
2653411.402024-04-2383511Actual
34825224.002024-12-238363Actual
21664232.002023-12-238363Actual
38275211.002025-03-258363Actual
2988341.192024-07-2483211Actual
10515146.002023-01-238365Actual
2139456.082023-11-2583311Actual
4711240.002022-08-258314Actual
3789206.002022-07-258365Actual
2878396.512024-06-2483411Actual
3458243.312024-11-2483212Actual

Generated 2025-05-24 23:19:39.392 UTC