[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8752169.002022-11-238367Actual
9806200.002022-12-218317Budget
293859.002022-06-238356Actual
225155.012023-12-2183112Actual
205395.012023-10-2383212Actual
20099258.002023-10-238317Actual
23970117.002024-02-208336Actual
4387178.362022-07-238328Actual
9341163.002022-12-218315Actual
1429051.822023-04-2283311Actual
3582581.962024-12-2183113Actual
578840.002022-09-228373Budget
11578204.002023-02-208315Actual
9479140.002022-12-218316Actual
25820270.002024-04-218314Actual
279529.002022-06-238326Actual
1730435.872023-07-2383311Actual
28106493.002024-06-228314Actual
130030.002022-05-238373Budget
7238136.002022-10-238316Actual
3292850.002024-10-228356Actual
738393.002022-10-238346Actual
29049232.842024-06-2283213Actual
34353215.662024-11-2283111Actual

Generated 2025-05-22 09:28:20.568 UTC