[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14769122.002023-05-248365Actual
2893025.232024-06-2383212Actual
1968994.002023-10-248373Actual
28021254.002024-06-238363Actual
8081256.002022-11-248314Actual
2716647.002024-05-238326Actual
967050.002022-12-228356Budget
1390070.002023-04-238346Actual
1881100.002022-05-248366Budget
32550209.002024-10-238363Actual
20134160.002023-10-248367Actual
1550200.002022-05-248365Budget
3216192.252024-09-2283311Actual
6696149.572022-09-238368Actual
38778255.002025-03-248367Actual
32728293.002024-10-238315Actual
2603721.002024-04-228326Actual
38240375.002025-03-248313Actual
8281140.002022-11-248365Actual
9590.002022-04-238363Budget
14557237.002023-05-248363Actual
3290297.002024-10-238346Actual
3673883.742025-01-2283411Actual
31752143.002024-09-228336Actual
406057.002022-07-248356Actual
1627236.932023-06-2483311Actual
738280.002022-10-248346Budget
22251148.052023-12-228328Actual

Generated 2025-05-23 18:12:36.184 UTC