[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28581554.122025-01-218318Actual
3673883.742025-08-2283411Actual
16568211.002024-02-218363Actual
34825224.002025-07-228363Actual
8831231.392023-06-248318Actual
13366146.542023-10-228328Actual
144355.012023-11-2183212Actual
850580.002023-06-248346Budget
32248101.822025-04-2283611Actual
3561518.842025-07-2283511Actual
29735479.882025-02-208318Actual
835200.002022-11-218317Budget
9945361.692023-07-228318Actual
3408492.002025-06-238366Actual
5836280.002023-04-238314Budget
32607118.002025-05-238373Actual
3127587.222025-03-2383113Actual
22605351.002024-08-218313Actual
11062295.032023-08-228318Actual
12565200.002023-10-228314Budget
1485436.002023-12-228326Actual
23228152.602024-08-218328Actual
34295219.272025-06-238368Actual
1800983.002024-03-238366Actual

Generated 2025-12-21 22:52:51.073 UTC