[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13366146.542023-03-248328Actual
35448257.152024-12-228368Actual
18220210.182023-08-248368Actual
26244248.002024-04-228367Actual
14734194.002023-05-248315Actual
36478290.002025-01-228367Actual
2133962.462023-11-2483111Actual
23142257.002024-01-228367Actual
33583238.102024-10-2383613Actual
16004256.002023-06-248317Actual
23200285.932024-01-228318Actual
3100940.122024-08-2383211Actual
405960.002022-07-248356Budget
69655.002022-04-238356Actual
222200.002022-04-238314Budget
10845100.002023-01-228366Budget
8610112.002022-11-248366Actual
34234466.242024-11-238318Actual
23764167.002024-02-218364Actual
518360.002022-08-248356Budget
15656141.002023-06-248364Actual
2473142.002024-03-238373Actual
1027036.002023-01-228373Actual
195106.082023-09-2383212Actual
32048254.122024-09-228368Actual
3213482.682024-09-2283211Actual
915424.002022-12-228373Actual
907786.002022-12-228363Actual

Generated 2025-05-24 00:24:58.406 UTC