[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207389.002023-12-238366Actual
30626120.002024-08-248336Actual
6586266.242022-09-248318Actual
1529233.742023-05-2583311Actual
5975200.002022-09-248315Budget
2996130.002022-06-258366Actual
630860.002022-09-248356Budget
3800586.932025-02-2283112Actual
1960190.002022-05-258317Actual
2346266.722024-01-2383611Actual
13240200.002023-03-258367Budget
205128.212023-10-2583112Actual
22725211.002024-01-238314Actual
636779.002022-09-248366Actual
24639372.002024-03-248313Actual
3076248.002022-06-258317Actual
37947123.102025-02-2283611Actual
22130222.002023-12-238317Actual
2139456.082023-11-2583311Actual
1636043.312023-06-2583611Actual
28902126.292024-06-2483112Actual
1866147.002023-09-248373Actual
1191060.002023-02-228356Budget
15145143.512023-05-258328Actual

Generated 2025-05-24 07:13:38.091 UTC