[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662024-07-238368Actual
3789206.002023-02-238365Actual
966942.002023-07-248356Actual
20874181.002024-06-258365Actual
29910110.342025-02-2283311Actual
17036237.002024-02-238317Actual
36153313.002025-08-248315Actual
3071190.002025-03-258366Actual
3676543.312025-08-2483511Actual
26956372.002024-12-238314Actual
1490864.002023-12-248346Actual
293859.002023-01-248356Actual
8361153.002023-06-268316Actual
8830200.002023-06-268318Budget
2031186.932024-05-2583111Actual
14141137.452023-11-238328Actual
2443112.462024-09-2283511Actual
3668466.722025-08-2483211Actual
15145143.512023-12-248328Actual
1797736.002024-03-258356Actual
24674223.002024-10-238363Actual
13428191.992023-10-248368Actual
571183.002023-04-258363Actual
20099258.002024-05-258317Actual

Generated 2025-12-23 12:22:05.357 UTC