[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35123.002022-04-118313Actual
326490.002022-06-128328Budget
33640344.002024-11-118313Actual
32876130.002024-10-118336Actual
3732167.002022-07-128315Actual
29910110.342024-07-1183311Actual
11815100.002023-02-098336Budget
28488445.002024-06-118317Actual
30420310.002024-08-118364Actual
12627200.002023-03-128364Budget
3106396.512024-08-1183411Actual
2611748.002024-04-108356Actual
23729224.002024-02-098314Actual
2844150.002022-06-128336Actual
4013101.002022-07-128346Actual
2508495.002024-03-118366Actual
504050.002022-08-128326Budget
952751.002022-12-108326Actual
9202200.002022-12-108314Budget
21988122.002023-12-108336Actual
16688124.002023-07-128364Actual
4445157.142022-07-128368Actual
6586266.242022-09-118318Actual
1662599.002023-07-128373Actual
2955256.002024-07-118356Actual
893780.002022-11-128368Budget
3265114.722022-06-128328Actual
39304231.082025-03-1283213Actual

Generated 2025-05-11 11:40:09.064 UTC