[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38956160.342025-04-1583111Actual
11577200.002023-03-158315Budget
1196893.002023-03-158366Actual
12376124.002023-04-158313Actual
1632613.532023-07-1683511Actual
1083126.842022-05-158368Actual
19070265.002023-10-158317Actual
2549667.782024-04-1483611Actual
2609156.002024-05-148346Actual
907786.002023-01-138363Actual
20840177.002023-12-168315Actual
4993100.002022-09-158316Budget
220890.002022-06-158368Budget
4013101.002022-08-158346Actual
630860.002022-10-158356Budget
31546240.002024-10-148364Actual
9399200.002023-01-138365Budget
2497120.002024-04-148326Actual
27457317.752024-06-148328Actual
20662221.002023-12-168363Actual
33760376.002024-12-158314Actual
30923313.212024-09-148368Actual
907690.002023-01-138363Budget
12943128.002023-04-158336Actual

Generated 2025-06-14 23:10:20.624 UTC