[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-2583511Actual
33052278.002024-10-248367Actual
11815100.002023-02-228336Budget
21664232.002023-12-238363Actual
13098100.002023-03-258366Budget
7160157.002022-10-258365Actual
2432260.332024-02-2283111Actual
33887271.002024-11-248365Actual
37033157.402025-01-2383613Actual
16781185.002023-07-258365Actual
11498169.002023-02-228364Actual
10924200.002023-01-238317Budget
2561310.332024-03-2483612Actual
22223295.032023-12-238318Actual
6446200.002022-09-248317Budget
3803323.102025-02-2283212Actual
29642383.002024-07-248317Actual
3561518.842024-12-2383511Actual
2540932.672024-03-2483311Actual
8689180.002022-11-258317Actual
3591245.002022-07-258314Actual
29082155.642024-06-2483613Actual
962377.002022-12-238346Actual
8080200.002022-11-258314Budget
23200285.932024-01-238318Actual
1289442.002023-03-258326Actual
11639189.002023-02-228365Actual
2071950.002023-11-258373Actual

Generated 2025-05-24 23:19:33.536 UTC