[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127587.222025-03-2683113Actual
205395.012024-05-2683212Actual
952751.002023-07-258326Actual
2193376.002024-07-248316Actual
2340252.892024-08-2483411Actual
406057.002023-02-248356Actual
21630312.002024-07-248313Actual
37627303.002025-09-248367Actual
27194150.002024-12-248336Actual
25820270.002024-11-238314Actual
9590.002022-11-248363Budget
11640100.002023-09-248365Budget
3742339.002025-09-248326Actual
34295219.272025-06-268368Actual
976200.002022-11-248318Budget
7568200.002023-05-278317Budget
30208155.642025-02-2383613Actual
37396116.002025-09-248316Actual
1078668.002023-08-258356Actual
31302155.642025-03-2683213Actual
781580.002023-05-278368Budget
167749.002022-12-258326Actual
2136734.802024-06-2683211Actual
2207389.002024-07-248366Actual

Generated 2025-12-24 07:20:29.001 UTC