[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19191190.482023-09-228328Actual
18781131.002023-09-228315Actual
11111143.512023-01-218328Actual
32876130.002024-10-228336Actual
1164100.002022-05-238313Budget
2765844.382024-05-2283511Actual
33583238.102024-10-2283613Actual
28431111.002024-06-228366Actual
7099200.002022-10-238315Budget
33887271.002024-11-228365Actual
12564230.002023-03-238314Actual
19632220.002023-10-238363Actual
3898473.102025-03-2383211Actual
326490.002022-06-238328Budget
37627303.002025-02-208367Actual
33760376.002024-11-228314Actual
38240375.002025-03-238313Actual
20220178.362023-10-238328Actual
32425224.062024-09-2183213Actual
1789732.002023-08-238326Actual
5136100.002022-08-238346Budget
1954111.402023-09-2283612Actual
7894100.002022-11-238313Budget
24674223.002024-03-228363Actual

Generated 2025-05-22 14:08:42.835 UTC