[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-08-2383411Actual
1409100.002022-05-238364Budget
2095930.002023-11-238326Actual
3328576.292024-10-2283311Actual
37860116.722025-02-2083311Actual
194835.012023-09-2283112Actual
293750.002022-06-238356Budget
1733156.082023-07-2383411Actual
22284158.662023-12-218368Actual
26365222.302024-04-218368Actual
12626182.002023-03-238364Actual
37451120.002025-02-208336Actual
26871282.002024-05-228363Actual
11063200.002023-01-218318Budget
33887271.002024-11-228365Actual
11718123.002023-02-208316Actual
1724970.972023-07-2383111Actual
1535377.362023-05-2383611Actual
35448257.152024-12-218368Actual
1078560.002023-01-218356Budget
38488293.002025-03-238365Actual
2540932.672024-03-2283311Actual
7336138.002022-10-238336Actual
22760121.002024-01-218364Actual

Generated 2025-05-22 09:44:02.383 UTC