[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-01-088326Actual
27336332.002024-06-098317Actual
2996130.002022-07-118366Actual
22965103.002024-02-088336Actual
33760376.002024-12-108314Actual
37805136.932025-03-1083111Actual
20627372.002023-12-118313Actual
9202200.002023-01-088314Budget
9576100.002023-01-088336Budget
1005380.002023-01-088368Budget
13177174.002023-04-108317Actual
26065100.002024-05-098336Actual
2765844.382024-06-0983511Actual
3857360.002025-04-108326Actual
2293721.002024-02-088326Actual
18159288.972023-09-108318Actual
616550.002022-10-108326Budget
1830614.592023-09-1083211Actual
18187135.932023-09-108328Actual
5836280.002022-10-108314Budget
23822179.002024-03-098315Actual
38956160.342025-04-1083111Actual
354340.002022-08-108373Actual
405960.002022-08-108356Budget

Generated 2025-06-09 07:23:10.388 UTC