[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69550.002022-05-148356Budget
38488293.002025-04-148365Actual
1621781.612023-07-1583111Actual
21281169.272023-12-158368Actual
20099258.002023-11-148317Actual
2071950.002023-12-158373Actual
12626182.002023-04-148364Actual
19632220.002023-11-148363Actual
11719100.002023-03-148316Budget
8830200.002022-12-158318Budget
26836345.002024-06-138313Actual
34176222.002024-12-148367Actual
2473142.002024-04-138373Actual
29445112.002024-08-138316Actual
38601155.002025-04-148336Actual
1222102.002022-06-148363Actual
27986398.002024-07-148313Actual
1138921.002023-03-148373Actual
30091173.102024-08-1383612Actual
2747110.002022-07-158316Actual
8361153.002022-12-158316Actual
25820270.002024-05-138314Actual
12705215.002023-04-148315Actual
8879135.932022-12-158328Actual

Generated 2025-06-13 18:54:05.369 UTC