[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8879135.932022-11-238328Actual
20099258.002023-10-238317Actual
1111080.002023-01-218328Budget
3965100.002022-07-238336Budget
11436200.002023-02-208314Budget
22251148.052023-12-218328Actual
7894100.002022-11-238313Budget
29259385.002024-07-228314Actual
35976233.002025-01-218363Actual
2535486.932024-03-2283111Actual
29294222.002024-07-228364Actual
29352293.002024-07-228315Actual
37245317.002025-02-208364Actual
21841194.002023-12-218315Actual
18159288.972023-08-238318Actual
36061480.002025-01-218314Actual
18689220.002023-09-228314Actual
34945290.002024-12-218364Actual
23764167.002024-02-208364Actual
13318288.972023-03-238318Actual
33018402.002024-10-228317Actual
2839869.002024-06-228356Actual
999290.002022-12-218328Budget
35236101.002024-12-218366Actual

Generated 2025-05-22 11:46:53.184 UTC