[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3076248.002022-07-148317Actual
775490.002022-11-138328Budget
26871282.002024-06-128363Actual
16781185.002023-08-138365Actual
1243976.002023-04-138363Actual
37210471.002025-03-138314Actual
35038195.002025-01-118365Actual
16688124.002023-08-138364Actual
2201475.002024-01-118346Actual
2139456.082023-12-1483311Actual
795590.002022-12-148363Budget
10845100.002023-02-118366Budget
2291089.002024-02-118316Actual
10738100.002023-02-118346Budget
1078560.002023-02-118356Budget
25820270.002024-05-128314Actual
29735479.882024-08-128318Actual
9479140.002023-01-118316Actual
7099200.002022-11-138315Budget
1933822.042023-10-1383311Actual
36478290.002025-02-118367Actual
5321200.002022-09-138317Budget
423140.002022-05-138365Actual
391764.002022-08-138326Actual

Generated 2025-06-12 06:17:25.345 UTC