[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34825224.002024-12-228363Actual
2405467.002024-02-218366Actual
5509100.002022-08-248328Budget
37338248.002025-02-218365Actual
363200.002022-04-238315Budget
1429051.822023-04-2383311Actual
22223295.032023-12-228318Actual
35151132.002024-12-228336Actual
3446234.802024-11-2383511Actual
19163437.452023-09-238318Actual
37303301.002025-02-218315Actual
32515344.002024-10-238313Actual
29049232.842024-06-2383213Actual
8361153.002022-11-248316Actual
1025134.422022-04-238328Actual
27986398.002024-06-238313Actual
32458141.612024-09-2283613Actual
34790375.002024-12-228313Actual
2071950.002023-11-248373Actual
1223680.002023-02-218328Budget
1887474.002023-09-238316Actual
2667200.002022-06-248365Actual
181950.002022-05-248356Budget
3127587.222024-08-2383113Actual

Generated 2025-05-23 15:15:35.393 UTC