[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-218363Actual
25176221.002024-03-228367Actual
3965100.002022-07-238336Budget
225155.012023-12-2183112Actual
1251730.002023-03-238373Budget
7568200.002022-10-238317Budget
35386466.242024-12-218318Actual
245239.272024-02-2083112Actual
2405467.002024-02-208366Actual
28643214.722024-06-228368Actual
3402694.002024-11-228346Actual
39277122.312025-03-2383113Actual
39157128.422025-03-2383112Actual
2610200.002022-06-238315Actual
406057.002022-07-238356Actual
3290297.002024-10-228346Actual
3005725.232024-07-2283212Actual
21281169.272023-11-238368Actual
37805136.932025-02-2083111Actual
35003335.002024-12-218315Actual
11250100.002023-02-208313Budget
2346266.722024-01-2183611Actual
8689180.002022-11-238317Actual
36061480.002025-01-218314Actual
6037164.002022-09-228365Actual
2667200.002022-06-238365Actual
1789732.002023-08-238326Actual
282165.002022-04-228364Actual

Generated 2025-05-22 22:23:48.875 UTC