[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37805136.932025-09-2283111Actual
1549132.002022-12-238365Actual
27048281.002024-12-228315Actual
1772100.002022-12-238346Budget
1435051.822023-11-2283611Actual
29387231.002025-02-218365Actual
1423567.782023-11-2283111Actual
12047200.002023-09-228317Budget
31986478.362025-04-238318Actual
19225157.142024-04-238368Actual
2305095.002024-08-228366Actual
1409100.002022-12-238364Budget
21281169.272024-06-248368Actual
34616197.572025-06-2483612Actual
18066268.002024-03-248317Actual
1594778.002024-01-238366Actual
19105259.002024-04-238367Actual
3343224.162025-05-2483212Actual
3265114.722023-01-238328Actual
2947238.002025-02-218326Actual
1251730.002023-10-238373Budget
16533358.002024-02-228313Actual
2875687.992025-01-2283311Actual
7627191.002023-05-258367Actual
12768100.002023-10-238365Budget
9575138.002023-07-238336Actual
326490.002023-01-238328Budget
6508180.002023-04-248367Actual

Generated 2025-12-22 12:53:45.885 UTC