[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13099101.002023-03-228366Actual
39219211.402025-03-2283612Actual
15749163.002023-06-228365Actual
6775155.002022-10-228313Actual
25915234.002024-04-208315Actual
6037164.002022-09-218365Actual
37125292.002025-02-198363Actual
13178200.002023-03-228317Budget
174506.082023-07-2283112Actual
1765741.002023-08-228373Actual
144089.272023-04-2183112Actual
8081256.002022-11-228314Actual
24203310.182024-02-198318Actual
214690.002022-05-228328Budget
835200.002022-04-218317Budget
1348200.002022-05-228314Budget
36536551.092025-01-208318Actual
38453253.002025-03-228315Actual
12706200.002023-03-228315Budget
32340168.852024-09-2083612Actual
26209320.002024-04-208317Actual
19717192.002023-10-228314Actual
1727726.292023-07-2283211Actual
37887120.972025-02-1983411Actual

Generated 2025-05-22 00:29:26.887 UTC