[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33795242.002025-06-228364Actual
1800983.002024-03-228366Actual
279440.002023-01-218326Budget
1164100.002022-12-218313Budget
1694646.002024-02-208356Actual
38125113.532025-09-2083113Actual
3865375.002025-10-218356Actual
1928381.612024-04-2183111Actual
36095284.002025-08-218364Actual
32515344.002025-05-228313Actual
31426215.002025-04-218363Actual
16159234.422024-01-218368Actual
31639266.002025-04-218365Actual
602130.002022-11-208336Actual
2071950.002024-06-228373Actual
22852131.002024-08-208365Actual
11062295.032023-08-218318Actual
255548.212024-10-2083112Actual
7567264.002023-05-238317Actual
9478100.002023-07-218316Budget
4992116.002023-03-238316Actual
967050.002023-07-218356Budget
5509100.002023-03-238328Budget
29763213.212025-02-198328Actual

Generated 2025-12-20 21:30:44.081 UTC