[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461444.002023-06-168373Actual
2293721.002024-02-148326Actual
9342200.002023-01-148315Budget
34674157.402024-12-1683113Actual
10984200.002023-02-148367Budget
22725211.002024-02-148314Actual
30029118.852024-08-1583112Actual
21749196.002024-01-148314Actual
31391402.002024-10-158313Actual
10692141.002023-02-148336Actual
154118.212023-06-1683112Actual
1496779.002023-06-168366Actual
11718123.002023-03-168316Actual
282165.002022-05-168364Actual
10595120.002023-02-148316Actual
1959200.002022-06-168317Budget
1550200.002022-06-168365Budget
1890139.002023-10-168326Actual
1390070.002023-05-168346Actual
781580.002022-11-168368Budget
895143.002022-05-168367Actual
1629111.002022-06-168316Actual
2923196.002024-08-158373Actual
7628200.002022-11-168367Budget

Generated 2025-06-15 14:37:47.676 UTC