[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-238356Actual
19191190.482023-09-228328Actual
34234466.242024-11-228318Actual
2988341.192024-07-2283211Actual
36656202.892025-01-2183111Actual
1431735.872023-04-2283411Actual
2355212.462024-01-2183612Actual
24999121.002024-03-228336Actual
35706134.802024-12-2183112Actual
6587200.002022-09-228318Budget
1531950.762023-05-2383411Actual
19809163.002023-10-238315Actual
2133962.462023-11-2383111Actual
8360100.002022-11-238316Budget
3673883.742025-01-2183411Actual
21783103.002023-12-218364Actual
33466170.982024-10-2283612Actual
2039349.702023-10-2383411Actual
35448257.152024-12-218368Actual
2839869.002024-06-228356Actual
7159200.002022-10-238365Budget
2692895.002024-05-228373Actual
10691100.002023-01-218336Budget
2031186.932023-10-2383111Actual

Generated 2025-05-22 09:29:25.995 UTC