[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35328296.002024-12-218367Actual
3742339.002025-02-208326Actual
16568211.002023-07-238363Actual
35003335.002024-12-218315Actual
38395235.002025-03-238364Actual
3517780.002024-12-218346Actual
6635100.002022-09-228328Budget
2765844.382024-05-2283511Actual
27220106.002024-05-228346Actual
14053238.002023-04-228367Actual
13239177.002023-03-238367Actual
2653411.402024-04-2183511Actual
16781185.002023-07-238365Actual
1795156.002023-08-238346Actual
34790375.002024-12-218313Actual
12298100.002023-02-208368Budget
1627236.932023-06-2383311Actual
38601155.002025-03-238336Actual
19844135.002023-10-238365Actual
2893025.232024-06-2283212Actual
32876130.002024-10-228336Actual
25234367.752024-03-228318Actual
279440.002022-06-238326Budget
30861596.552024-08-228318Actual

Generated 2025-05-22 20:31:29.614 UTC