[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232025-01-1483612Actual
3075200.002022-07-178317Budget
39277122.312025-04-1683113Actual
4445157.142022-08-168368Actual
10457200.002023-02-148315Budget
20192328.362023-11-168318Actual
2494476.002024-04-158316Actual
1243880.002023-04-168363Budget
1559360.002023-07-178373Actual
3446234.802024-12-1683511Actual
33052278.002024-11-158367Actual
20134160.002023-11-168367Actual
2668200.002022-07-178365Budget
38686117.002025-04-168366Actual
2291089.002024-02-148316Actual
11863100.002023-03-168346Budget
1901394.002023-10-168366Actual
38125113.532025-03-1683113Actual
18604202.002023-10-168363Actual
354240.002022-08-168373Budget
1887474.002023-10-168316Actual
16781185.002023-08-168365Actual
293859.002022-07-178356Actual
242430.002022-07-178373Budget

Generated 2025-06-15 14:33:06.736 UTC