[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093281.002024-06-228316Actual
1482792.002023-12-218316Actual
10594100.002023-08-218316Budget
5382136.002023-03-238367Actual
3862777.002025-10-218346Actual
915424.002023-07-218373Actual
2540932.672024-10-2083311Actual
4200158.002023-02-208317Actual
6507200.002023-04-228367Budget
293750.002023-01-218356Budget
1795156.002024-03-228346Actual
35885162.662025-07-2183613Actual
37627303.002025-09-208367Actual
29937103.952025-02-1983411Actual
20220178.362024-05-228328Actual
37001181.962025-08-2183213Actual
17530.002022-11-208373Actual
34554110.342025-06-2283112Actual
19717192.002024-05-228314Actual
35151132.002025-07-218336Actual
27929243.362024-12-2083613Actual
28140242.002025-01-208364Actual
967050.002023-07-218356Budget
23142257.002024-08-208367Actual

Generated 2025-12-20 23:09:38.405 UTC