[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31391402.002024-09-218313Actual
1890139.002023-09-228326Actual
11436200.002023-02-208314Budget
999290.002022-12-218328Budget
11250100.002023-02-208313Budget
2148251.822023-11-2383611Actual
3446234.802024-11-2283511Actual
1772100.002022-05-238346Budget
3731200.002022-07-238315Budget
5321200.002022-08-238317Budget
10692141.002023-01-218336Actual
30478264.002024-08-228315Actual
27139104.002024-05-228316Actual
23262155.632024-01-218368Actual
36153313.002025-01-218315Actual
26304542.002024-04-218318Actual
2033925.232023-10-2383211Actual
3035794.002024-08-228373Actual
907786.002022-12-218363Actual
35038195.002024-12-218365Actual
3076248.002022-06-238317Actual
6960220.002022-10-238314Actual
1164100.002022-05-238313Budget
10594100.002023-01-218316Budget

Generated 2025-05-22 05:07:54.219 UTC