[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22165225.002023-12-228367Actual
2057015.652023-10-2483612Actual
728763.002022-10-248326Actual
6960220.002022-10-248314Actual
2332063.532024-01-2283111Actual
24759220.002024-03-238314Actual
26365222.302024-04-228368Actual
35767225.232024-12-2283612Actual
26304542.002024-04-228318Actual
17812167.002023-08-248365Actual
3582581.962024-12-2283113Actual
803232.002022-11-248373Actual
1647610.332023-06-2483612Actual
1789732.002023-08-248326Actual
3216192.252024-09-2283311Actual
6117100.002022-09-238316Budget
1390070.002023-04-238346Actual
4914200.002022-08-248365Budget
11437260.002023-02-218314Actual
27896234.592024-05-2383213Actual
25855187.002024-04-228364Actual
37001181.962025-01-2283213Actual
1461444.002023-05-248373Actual
5509100.002022-08-248328Budget
1176650.002023-02-218326Budget
2305095.002024-01-228366Actual
31302155.642024-08-2383213Actual
29352293.002024-07-238315Actual

Generated 2025-05-23 20:43:16.963 UTC