[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-04-2483211Actual
2890100.002022-06-258346Budget
2346266.722024-01-2383611Actual
3137138.002022-06-258367Actual
17870113.002023-08-258316Actual
14175167.752023-04-248368Actual
33887271.002024-11-248365Actual
21783103.002023-12-238364Actual
29174217.002024-07-248363Actual
8879135.932022-11-258328Actual
850479.002022-11-258346Actual
7159200.002022-10-258365Budget
738393.002022-10-258346Actual
7568200.002022-10-258317Budget
9866200.002022-12-238367Budget
31986478.362024-09-238318Actual
12109138.002023-02-228367Actual
2287139.002022-06-258313Actual
4524100.002022-08-258313Budget
36301144.002025-01-238336Actual
1078560.002023-01-238356Budget
6037164.002022-09-248365Actual
2878396.512024-06-2483411Actual
1176768.002023-02-228326Actual
31426215.002024-09-238363Actual
1549132.002022-05-258365Actual
26956372.002024-05-248314Actual
18220210.182023-08-258368Actual

Generated 2025-05-24 04:35:32.464 UTC