[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-05-068317Actual
32607118.002024-11-068373Actual
2204043.002024-01-058356Actual
5648100.002022-10-078313Budget
27429429.882024-06-068318Actual
1800983.002023-09-078366Actual
35506146.512025-01-0583111Actual
4339219.272022-08-078318Actual
293750.002022-07-088356Budget
5382136.002022-09-078367Actual
1842148.632023-09-0783611Actual
10457200.002023-02-058315Budget
1387484.002023-05-078336Actual
4012100.002022-08-078346Budget
3869129.002022-08-078316Actual
2287139.002022-07-088313Actual
1931114.592023-10-0783211Actual
1064246.002023-02-058326Actual
1725200.002022-06-078336Budget
1025134.422022-05-078328Actual
4445157.142022-08-078368Actual
1223798.052023-03-078328Actual
13427100.002023-04-078368Budget
29735479.882024-08-068318Actual

Generated 2025-06-07 00:36:27.230 UTC