[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-10-2083111Actual
3862777.002025-03-218346Actual
38395235.002025-03-218364Actual
1111080.002023-01-198328Budget
26956372.002024-05-208314Actual
3869129.002022-07-218316Actual
907786.002022-12-198363Actual
1005380.002022-12-198368Budget
12189200.002023-02-188318Budget
1408154.002022-05-218364Actual
728763.002022-10-218326Actual
7895114.002022-11-218313Actual
3331272.042024-10-2083411Actual
2952688.002024-07-208346Actual
10516100.002023-01-198365Budget
37713304.122025-02-188328Actual
36301144.002025-01-198336Actual
3898473.102025-03-2183211Actual
18604202.002023-09-208363Actual
14642209.002023-05-218314Actual
8081256.002022-11-218314Actual
836178.002022-04-208317Actual
31752143.002024-09-198336Actual
12626182.002023-03-218364Actual

Generated 2025-05-20 18:34:34.435 UTC