[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27220106.002024-05-228346Actual
11639189.002023-02-208365Actual
26304542.002024-04-218318Actual
2201475.002023-12-218346Actual
1954111.402023-09-2283612Actual
13664153.002023-04-228364Actual
5509100.002022-08-238328Budget
2610200.002022-06-238315Actual
9944200.002022-12-218318Budget
234790.002022-06-238363Budget
31639266.002024-09-218365Actual
8081256.002022-11-238314Actual
108490.002022-04-228368Budget
24264234.422024-02-208368Actual
38778255.002025-03-238367Actual
2440453.952024-02-2083411Actual
32515344.002024-10-228313Actual
2355212.462024-01-2183612Actual
30300242.002024-08-228363Actual
4446100.002022-07-238368Budget
32550209.002024-10-228363Actual
1800983.002023-08-238366Actual
29500153.002024-07-228336Actual
242430.002022-06-238373Budget

Generated 2025-05-22 13:35:15.365 UTC