[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 240  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26065100.002024-04-238336Actual
14734194.002023-05-258315Actual
12990112.002023-03-258346Actual
3632790.002025-01-238346Actual
3403132.002022-07-258313Actual
27896234.592024-05-2483213Actual
1881100.002022-05-258366Budget
29259385.002024-07-248314Actual
1190945.002023-02-228356Actual
17600237.002023-08-258363Actual
18781131.002023-09-248315Actual
36386104.002025-01-238366Actual
4338200.002022-07-258318Budget
1725200.002022-05-258336Budget
1496779.002023-05-258366Actual
1336780.002023-03-258328Budget
8360100.002022-11-258316Budget
37245317.002025-02-228364Actual
6695100.002022-09-248368Budget
13099101.002023-03-258366Actual

Generated 2025-05-24 04:56:07.297 UTC