[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032023-12-228318Actual
1990295.002023-10-248316Actual
893780.002022-11-248368Budget
34674157.402024-11-2383113Actual
38836470.792025-03-248318Actual
33640344.002024-11-238313Actual
5509100.002022-08-248328Budget
1005380.002022-12-228368Budget
2332063.532024-01-2283111Actual
27081195.002024-05-238365Actual
840955.002022-11-248326Actual
2727997.002024-05-238366Actual
20220178.362023-10-248328Actual
27811211.402024-05-2383612Actual
69550.002022-04-238356Budget
3685596.512025-01-2283112Actual
31097126.292024-08-2383611Actual
25296187.452024-03-238368Actual
616550.002022-09-238326Budget
31426215.002024-09-228363Actual
840860.002022-11-248326Budget
2093281.002023-11-248316Actual
1559360.002023-06-248373Actual
1529233.742023-05-2483311Actual
3488294.002024-12-228373Actual
6834103.002022-10-248363Actual
2144811.402023-11-2483511Actual
30176181.962024-07-2383213Actual

Generated 2025-05-23 04:21:41.204 UTC