[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5976206.002022-09-228315Actual
130121.002022-05-238373Actual
2352010.332024-01-2183112Actual
12297129.872023-02-208368Actual
10691100.002023-01-218336Budget
8282200.002022-11-238365Budget
12188245.032023-02-208318Actual
11111143.512023-01-218328Actual
34733141.612024-11-2283613Actual
34554110.342024-11-2283112Actual
1005380.002022-12-218368Budget
25296187.452024-03-228368Actual
10984200.002023-01-218367Budget
1735814.592023-07-2383511Actual
4338200.002022-07-238318Budget
12767126.002023-03-238365Actual
9993196.542022-12-218328Actual
21161178.002023-11-238367Actual
12189200.002023-02-208318Budget
1851216.722023-08-2383612Actual
34825224.002024-12-218363Actual
2837290.002024-06-228346Actual
16568211.002023-07-238363Actual
22130222.002023-12-218317Actual
1429051.822023-04-2283311Actual
571183.002022-09-228363Actual
32425224.062024-09-2183213Actual
28488445.002024-06-228317Actual

Generated 2025-05-22 21:00:08.723 UTC