[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2667200.002022-06-248365Actual
37245317.002025-02-218364Actual
602130.002022-04-238336Actual
1164100.002022-05-248313Budget
30091173.102024-07-2383612Actual
4711240.002022-08-248314Actual
391650.002022-07-248326Budget
55240.002022-04-238326Budget
3800586.932025-02-2183112Actual
6695100.002022-09-238368Budget
2996130.002022-06-248366Actual
29500153.002024-07-238336Actual
21988122.002023-12-228336Actual
35506146.512024-12-2283111Actual
177398.002022-05-248346Actual
2242453.952023-12-2283411Actual
20840177.002023-11-248315Actual
5243112.002022-08-248366Actual
19751116.002023-10-248364Actual
9342200.002022-12-228315Budget
2437735.872024-02-2183311Actual
15621183.002023-06-248314Actual
1027130.002023-01-228373Budget
1138921.002023-02-218373Actual
36246150.002025-01-228316Actual
6037164.002022-09-238365Actual
2154010.332023-11-2483112Actual
728763.002022-10-248326Actual

Generated 2025-05-23 03:23:36.767 UTC