[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26871282.002024-05-228363Actual
1866147.002023-09-228373Actual
14141137.452023-04-228328Actual
11640100.002023-02-208365Budget
6635100.002022-09-228328Budget
602130.002022-04-228336Actual
16568211.002023-07-238363Actual
36301144.002025-01-218336Actual
967050.002022-12-218356Budget
2269787.002024-01-218373Actual
17685175.002023-08-238314Actual
7628200.002022-10-238367Budget
18159288.972023-08-238318Actual
25915234.002024-04-218315Actual
27336332.002024-05-228317Actual
2724650.002024-05-228356Actual
4120137.002022-07-238366Actual
8220200.002022-11-238315Budget
1544416.722023-05-2383612Actual
28523247.002024-06-228367Actual
29500153.002024-07-228336Actual
2254817.782023-12-2183612Actual
17600237.002023-08-238363Actual
3005725.232024-07-2283212Actual

Generated 2025-05-22 14:29:45.562 UTC