[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39038127.362025-04-1383411Actual
69655.002022-05-138356Actual
11816137.002023-03-138336Actual
10132100.002023-02-118313Budget
976200.002022-05-138318Budget
1131180.002023-03-138363Budget
28902126.292024-07-1383112Actual
1629948.632023-07-1483411Actual
5089118.002022-09-138336Actual
1482792.002023-06-138316Actual
1960190.002022-06-138317Actual
6213100.002022-10-138336Budget
3443594.382024-12-1383411Actual
3458243.312024-12-1383212Actual
2144811.402023-12-1483511Actual
2172143.002024-01-118373Actual
20662221.002023-12-148363Actual
4710280.002022-09-138314Budget
8457100.002022-12-148336Budget
1431735.872023-05-1383411Actual
22251148.052024-01-118328Actual
578840.002022-10-138373Budget
37713304.122025-03-138328Actual
23609331.002024-03-128313Actual

Generated 2025-06-12 06:19:36.002 UTC