[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546326.292024-10-1983511Actual
12110200.002023-09-198367Budget
616550.002023-04-218326Budget
25855187.002024-11-188364Actual
977273.812022-11-198318Actual
346479.002023-02-198363Actual
2435026.292024-09-1883211Actual
10133121.002023-08-208313Actual
1243880.002023-10-208363Budget
19751116.002024-05-218364Actual
2402264.002024-09-188356Actual
3517780.002025-07-208346Actual
26836345.002024-12-198313Actual
3221536.932025-04-2083511Actual
18220210.182024-03-218368Actual
31302155.642025-03-2183213Actual
20662221.002024-06-218363Actual
5896200.002023-04-218364Budget
28609226.842025-01-198328Actual
3323155.632023-01-208368Actual
23142257.002024-08-198367Actual
19105259.002024-04-208367Actual
2036622.042024-05-2183311Actual
3653200.002023-02-198364Budget
1005380.002023-07-208368Budget
108490.002022-11-198368Budget
12767126.002023-10-208365Actual
18689220.002024-04-208314Actual
855250.002023-06-228356Budget
16097342.002024-01-208318Actual

Generated 2025-12-19 04:42:00.403 UTC