[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32550209.002024-10-228363Actual
1461444.002023-05-238373Actual
1485436.002023-05-238326Actual
35096102.002024-12-218316Actual
2039349.702023-10-2383411Actual
13239177.002023-03-238367Actual
2437735.872024-02-2083311Actual
423140.002022-04-228365Actual
30571125.002024-08-228316Actual
13759117.002023-04-228365Actual
29500153.002024-07-228336Actual
30029118.852024-07-2283112Actual
1739280.552023-07-2383611Actual
3148387.002024-09-218373Actual
12377100.002023-03-238313Budget
6635100.002022-09-228328Budget
795590.002022-11-238363Budget
2786978.452024-05-2283113Actual
1697998.002023-07-238366Actual
37747296.542025-02-208368Actual
14557237.002023-05-238363Actual
7238136.002022-10-238316Actual
25296187.452024-03-228368Actual
2147151.082022-05-238328Actual

Generated 2025-05-22 05:32:35.688 UTC