[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004278.002023-10-298366Actual
1131180.002023-02-268363Budget
8457100.002022-11-298336Budget
1526513.532023-05-2983211Actual
10844115.002023-01-278366Actual
28198264.002024-06-288315Actual
2204043.002023-12-278356Actual
967050.002022-12-278356Budget
1621781.612023-06-2983111Actual
3731200.002022-07-298315Budget
24203310.182024-02-268318Actual
205128.212023-10-2983112Actual
2000943.002023-10-298356Actual
30208155.642024-07-2883613Actual
24674223.002024-03-288363Actual
1387484.002023-04-288336Actual
13664153.002023-04-288364Actual
2844150.002022-06-298336Actual
3446234.802024-11-2883511Actual
3590280.002022-07-298314Budget
26871282.002024-05-288363Actual
2786978.452024-05-2883113Actual
423140.002022-04-288365Actual
37033157.402025-01-2783613Actual

Generated 2025-05-28 07:21:00.381 UTC