[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9262196.002023-01-148364Actual
346479.002022-08-168363Actual
1750816.722023-08-1683612Actual
1176650.002023-03-168326Budget
167640.002022-06-168326Budget
30300242.002024-09-158363Actual
26779162.662024-05-1583613Actual
1435051.822023-05-1683611Actual
1887474.002023-10-168316Actual
2872951.822024-07-1683211Actual
3402694.002024-12-168346Actual
3446234.802024-12-1683511Actual
27220106.002024-06-158346Actual
29585102.002024-08-158366Actual
855250.002022-12-178356Budget
33524134.592024-11-1583113Actual
34176222.002024-12-168367Actual
19717192.002023-11-168314Actual
2535486.932024-04-1583111Actual
188088.002022-06-168366Actual
214690.002022-06-168328Budget
7336138.002022-11-168336Actual
896100.002022-05-168367Budget
1164100.002022-06-168313Budget
4259167.002022-08-168367Actual
122390.002022-06-168363Budget
9399200.002023-01-148365Budget
571183.002022-10-168363Actual

Generated 2025-06-15 15:18:39.796 UTC