[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031186.932023-11-1483111Actual
34701171.432024-12-1483213Actual
27986398.002024-07-148313Actual
2340252.892024-02-1283411Actual
24886147.002024-04-138365Actual
2765844.382024-06-1383511Actual
1591457.002023-07-158356Actual
11639189.002023-03-148365Actual
2947238.002024-08-138326Actual
21664232.002024-01-128363Actual
36386104.002025-02-128366Actual
2193376.002024-01-128316Actual
27750136.932024-06-1383112Actual
11640100.002023-03-148365Budget
1191060.002023-03-148356Budget
16894106.002023-08-148336Actual
1647610.332023-07-1583612Actual
1496779.002023-06-148366Actual
18569419.002023-10-148313Actual
188088.002022-06-148366Actual
2611748.002024-05-138356Actual
2988341.192024-08-1383211Actual
13819108.002023-05-148316Actual
2502566.002024-04-138346Actual

Generated 2025-06-14 01:51:00.666 UTC