[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2383411Actual
37627303.002025-02-208367Actual
17925125.002023-08-238336Actual
37451120.002025-02-208336Actual
2473285.002022-06-238314Actual
12376124.002023-03-238313Actual
3138100.002022-06-238367Budget
4772178.002022-08-238364Actual
34554110.342024-11-2283112Actual
907786.002022-12-218363Actual
11639189.002023-02-208365Actual
39304231.082025-03-2383213Actual
1191060.002023-02-208356Budget
9993196.542022-12-218328Actual
31752143.002024-09-218336Actual
30861596.552024-08-228318Actual
12297129.872023-02-208368Actual
781580.002022-10-238368Budget
33551148.622024-10-2283213Actual
2207158.662022-05-238368Actual
18101158.002023-08-238367Actual
7020162.002022-10-238364Actual
15059227.002023-05-238367Actual
3075200.002022-06-238317Budget
30626120.002024-08-228336Actual
3561518.842024-12-2183511Actual
4913165.002022-08-238365Actual
21281169.272023-11-238368Actual

Generated 2025-05-22 09:41:44.705 UTC