[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431735.872023-04-2283411Actual
4992116.002022-08-238316Actual
1138921.002023-02-208373Actual
39304231.082025-03-2383213Actual
14882109.002023-05-238336Actual
19163437.452023-09-228318Actual
55240.002022-04-228326Budget
2101379.002023-11-238346Actual
242430.002022-06-238373Budget
21783103.002023-12-218364Actual
8080200.002022-11-238314Budget
8752169.002022-11-238367Actual
9993196.542022-12-218328Actual
3632790.002025-01-218346Actual
1025134.422022-04-228328Actual
35038195.002024-12-218365Actual
8282200.002022-11-238365Budget
29082155.642024-06-2283613Actual
17191182.902023-07-238368Actual
234674.002022-06-238363Actual
2530147.002022-06-238364Actual
3688324.162025-01-2183212Actual
3553479.482024-12-2183211Actual
12047200.002023-02-208317Budget

Generated 2025-05-22 08:57:15.419 UTC