[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446584.802024-02-2083611Actual
31511423.002024-09-218314Actual
5897133.002022-09-228364Actual
174506.082023-07-2383112Actual
38488293.002025-03-238365Actual
5649113.002022-09-228313Actual
16894106.002023-07-238336Actual
17925125.002023-08-238336Actual
29855184.812024-07-2283111Actual
19070265.002023-09-228317Actual
31334159.152024-08-2283613Actual
1223798.052023-02-208328Actual
616453.002022-09-228326Actual
332490.002022-06-238368Budget
2650746.502024-04-2183411Actual
346479.002022-07-238363Actual
37887120.972025-02-2083411Actual
10739117.002023-01-218346Actual
424200.002022-04-228365Budget
12705215.002023-03-238315Actual
1025134.422022-04-228328Actual
31155128.422024-08-2283112Actual
1111080.002023-01-218328Budget
55346.002022-04-228326Actual

Generated 2025-05-22 09:36:11.171 UTC