[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662023-12-228368Actual
28233256.002024-06-238365Actual
14113338.972023-04-238318Actual
12109138.002023-02-218367Actual
3397240.002024-11-238326Actual
7628200.002022-10-248367Budget
242535.002022-06-248373Actual
2473142.002024-03-238373Actual
19191190.482023-09-238328Actual
3403132.002022-07-248313Actual
2653411.402024-04-2283511Actual
31426215.002024-09-228363Actual
2106996.002023-11-248366Actual
17600237.002023-08-248363Actual
13240200.002023-03-248367Budget
21247195.022023-11-248328Actual
32425224.062024-09-2283213Actual
35151132.002024-12-228336Actual
35976233.002025-01-228363Actual
28140242.002024-06-238364Actual
13508341.002023-04-238313Actual
28198264.002024-06-238315Actual
10984200.002023-01-228367Budget
282165.002022-04-238364Actual

Generated 2025-05-23 15:48:25.387 UTC