[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802024-12-2283112Actual
31302155.642024-08-2383213Actual
31928311.002024-09-228367Actual
38898237.452025-03-248368Actual
2432260.332024-02-2183111Actual
29585102.002024-07-238366Actual
23107225.002024-01-228317Actual
3673883.742025-01-2283411Actual
7100152.002022-10-248315Actual
2337545.442024-01-2283311Actual
6366100.002022-09-238366Budget
37303301.002025-02-218315Actual
1387484.002023-04-238336Actual
11498169.002023-02-218364Actual
3180460.002024-09-228356Actual
18187135.932023-08-248328Actual
2071950.002023-11-248373Actual
3862777.002025-03-248346Actual
28233256.002024-06-238365Actual
1243976.002023-03-248363Actual
803330.002022-11-248373Budget
2645343.312024-04-2283211Actual
7628200.002022-10-248367Budget
3966136.002022-07-248336Actual
16159234.422023-06-248368Actual
9203253.002022-12-228314Actual
3553479.482024-12-2283211Actual
7755116.232022-10-248328Actual

Generated 2025-05-23 03:35:19.335 UTC