[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21664232.002023-12-098363Actual
33230185.872024-10-1083111Actual
24793104.002024-03-108364Actual
28106493.002024-06-108314Actual
15862115.002023-06-118336Actual
37303301.002025-02-088315Actual
39304231.082025-03-1183213Actual
39277122.312025-03-1183113Actual
1064350.002023-01-098326Budget
2144811.402023-11-1183511Actual
24111251.002024-02-088317Actual
602130.002022-04-108336Actual
2615066.002024-04-098366Actual
34554110.342024-11-1083112Actual
18220210.182023-08-118368Actual
4013101.002022-07-118346Actual
8081256.002022-11-118314Actual
32550209.002024-10-108363Actual
895143.002022-04-108367Actual
3071190.002024-08-108366Actual
220890.002022-05-118368Budget
26209320.002024-04-098317Actual
12047200.002023-02-088317Budget
7020162.002022-10-118364Actual

Generated 2025-05-10 23:52:43.047 UTC