[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2083211Actual
1078668.002023-01-218356Actual
1223680.002023-02-208328Budget
1064246.002023-01-218326Actual
32306124.172024-09-2183112Actual
10594100.002023-01-218316Budget
12110200.002023-02-208367Budget
2837290.002024-06-228346Actual
38898237.452025-03-238368Actual
12847100.002023-03-238316Budget
21749196.002023-12-218314Actual
17565397.002023-08-238313Actual
26425101.822024-04-2183111Actual
23822179.002024-02-208315Actual
3556187.992024-12-2183311Actual
1735814.592023-07-2383511Actual
36443414.002025-01-218317Actual
23644182.002024-02-208363Actual
37451120.002025-02-208336Actual
17812167.002023-08-238365Actual
1847911.402023-08-2383112Actual
18816185.002023-09-228365Actual
1526513.532023-05-2383211Actual
205395.012023-10-2383212Actual

Generated 2025-05-22 06:59:57.460 UTC