[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10458180.002023-01-218315Actual
16097342.002023-06-238318Actual
36536551.092025-01-218318Actual
5243112.002022-08-238366Actual
32821144.002024-10-228316Actual
20253222.302023-10-238368Actual
195106.082023-09-2283212Actual
167640.002022-05-238326Budget
38067225.232025-02-2083612Actual
20192328.362023-10-238318Actual
10739117.002023-01-218346Actual
2535486.932024-03-2283111Actual
22223295.032023-12-218318Actual
36153313.002025-01-218315Actual
8219184.002022-11-238315Actual
1496779.002023-05-238366Actual
23228152.602024-01-218328Actual
1591457.002023-06-238356Actual
2095930.002023-11-238326Actual
12627200.002023-03-238364Budget
30420310.002024-08-228364Actual
38453253.002025-03-238315Actual
18604202.002023-09-228363Actual
6960220.002022-10-238314Actual

Generated 2025-05-22 09:40:40.306 UTC