[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18066268.002024-03-268317Actual
17036237.002024-02-248317Actual
7239100.002023-05-278316Budget
2299160.002024-08-248346Actual
4711240.002023-03-278314Actual
1461444.002023-12-258373Actual
21875125.002024-07-248365Actual
578942.002023-04-268373Actual
29937103.952025-02-2383411Actual
2136734.802024-06-2683211Actual
24759220.002024-10-248314Actual
803330.002023-06-278373Budget
803232.002023-06-278373Actual
11718123.002023-09-248316Actual
17430.002022-11-248373Budget
3800586.932025-09-2483112Actual
2071950.002024-06-268373Actual
9590.002022-11-248363Budget
3582581.962025-07-2583113Actual
3438141.192025-06-2683211Actual
19717192.002024-05-268314Actual
3290297.002025-05-268346Actual
1482792.002023-12-258316Actual
23142257.002024-08-248367Actual

Generated 2025-12-24 07:11:52.391 UTC