[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33110425.332024-10-248318Actual
34141387.002024-11-248317Actual
2033925.232023-10-2583211Actual
1725200.002022-05-258336Budget
2458212.462024-02-2283612Actual
2893025.232024-06-2483212Actual
3901173.102025-03-2583311Actual
12767126.002023-03-258365Actual
3790200.002022-07-258365Budget
616453.002022-09-248326Actual
1686628.002023-07-258326Actual
19751116.002023-10-258364Actual
34234466.242024-11-248318Actual
10595120.002023-01-238316Actual
35236101.002024-12-238366Actual
5837278.002022-09-248314Actual
3290297.002024-10-248346Actual
34262281.392024-11-248328Actual
2019151.002022-05-258367Actual
2757760.332024-05-2483211Actual
755100.002022-04-248366Budget
25698293.002024-04-238313Actual
12298100.002023-02-228368Budget
1959200.002022-05-258317Budget
27631100.762024-05-2483411Actual
14769122.002023-05-258365Actual
2103958.002023-11-258356Actual
12991100.002023-03-258346Budget

Generated 2025-05-25 00:41:21.479 UTC