[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19957111.002023-11-088336Actual
31217188.002024-09-0783612Actual
31752143.002024-10-078336Actual
8938105.632022-12-098368Actual
18101158.002023-09-088367Actual
2342914.592024-02-0683511Actual
2148251.822023-12-0983611Actual
5509100.002022-09-088328Budget
4913165.002022-09-088365Actual
24759220.002024-04-078314Actual
37210471.002025-03-088314Actual
35123.002022-05-088313Actual
4445157.142022-08-088368Actual
34353215.662024-12-0883111Actual
3857360.002025-04-088326Actual
245239.272024-03-0783112Actual
2878396.512024-07-0883411Actual
1739280.552023-08-0883611Actual
29139397.002024-08-078313Actual
9866200.002023-01-068367Budget
32550209.002024-11-078363Actual
28701185.872024-07-0883111Actual
5321200.002022-09-088317Budget
94102.002022-05-088363Actual

Generated 2025-06-07 17:12:46.153 UTC