[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10515146.002023-08-258365Actual
2535486.932024-10-2483111Actual
19809163.002024-05-268315Actual
32398139.852025-04-2583113Actual
3148387.002025-04-258373Actual
27631100.762024-12-2483411Actual
31697124.002025-04-258316Actual
33052278.002025-05-268367Actual
2890100.002023-01-258346Budget
25820270.002024-11-238314Actual
18781131.002024-04-258315Actual
17036237.002024-02-248317Actual
5649113.002023-04-268313Actual
130121.002022-12-258373Actual
9202200.002023-07-258314Budget
1243880.002023-10-258363Budget
3732167.002023-02-248315Actual
691330.002023-05-278373Budget
27336332.002024-12-248317Actual
34141387.002025-06-268317Actual
34701171.432025-06-2683213Actual
835200.002022-11-248317Budget
895143.002022-11-248367Actual
14141137.452023-11-248328Actual

Generated 2025-12-24 07:21:37.569 UTC