[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535377.362023-12-2083611Actual
6446200.002023-04-218317Budget
1191060.002023-09-198356Budget
2667200.002023-01-208365Actual
23915113.002024-09-188316Actual
69655.002022-11-198356Actual
406057.002023-02-198356Actual
37536118.002025-09-198366Actual
16688124.002024-02-198364Actual
19163437.452024-04-208318Actual
35885162.662025-07-2083613Actual
39277122.312025-10-2083113Actual
1435051.822023-11-1983611Actual
22760121.002024-08-198364Actual
4992116.002023-03-228316Actual
17719137.002024-03-218364Actual
3520351.002025-07-208356Actual
855172.002023-06-228356Actual
4339219.272023-02-198318Actual
630751.002023-04-218356Actual
33675205.002025-06-218363Actual
19225157.142024-04-208368Actual
2039349.702024-05-2183411Actual
34353215.662025-06-2183111Actual
27457317.752024-12-198328Actual
7160157.002023-05-228365Actual
4851200.002023-03-228315Budget
14557237.002023-12-208363Actual

Generated 2025-12-19 17:37:22.363 UTC