[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656852.892024-04-2283611Actual
29500153.002024-07-238336Actual
33172257.152024-10-238368Actual
3323155.632022-06-248368Actual
2242453.952023-12-2283411Actual
10457200.002023-01-228315Budget
2881022.042024-06-2383511Actual
8611100.002022-11-248366Budget
12705215.002023-03-248315Actual
36095284.002025-01-228364Actual
9993196.542022-12-228328Actual
2446584.802024-02-2183611Actual
29910110.342024-07-2383311Actual
3148387.002024-09-228373Actual
6961200.002022-10-248314Budget
1019380.002023-01-228363Budget
3075200.002022-06-248317Budget
5570141.992022-08-248368Actual
6634135.932022-09-238328Actual
9342200.002022-12-228315Budget
10054164.722022-12-228368Actual
1594778.002023-06-248366Actual
20627372.002023-11-248313Actual
31511423.002024-09-228314Actual

Generated 2025-05-23 09:23:07.505 UTC