[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136734.802023-11-3083211Actual
2807891.002024-06-298373Actual
6507200.002022-09-298367Budget
630751.002022-09-298356Actual
11172149.572023-01-288368Actual
22251148.052023-12-288328Actual
37125292.002025-02-278363Actual
11250100.002023-02-278313Budget
1998369.002023-10-308346Actual
1621781.612023-06-3083111Actual
32398139.852024-09-2883113Actual
5648100.002022-09-298313Budget
3403132.002022-07-308313Actual
887890.002022-11-308328Budget
1797736.002023-08-308356Actual
2394218.002024-02-278326Actual
1019380.002023-01-288363Budget
167749.002022-05-308326Actual
976200.002022-04-298318Budget
2671974.942024-04-2883113Actual
35003335.002024-12-288315Actual
36656202.892025-01-2883111Actual
1724970.972023-07-3083111Actual
23729224.002024-02-278314Actual

Generated 2025-05-29 14:02:47.549 UTC