[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17600237.002023-08-238363Actual
2437735.872024-02-2083311Actual
2004278.002023-10-238366Actual
16125157.142023-06-238328Actual
1078560.002023-01-218356Budget
10923197.002023-01-218317Actual
2020100.002022-05-238367Budget
1019289.002023-01-218363Actual
13319200.002023-03-238318Budget
9944200.002022-12-218318Budget
8220200.002022-11-238315Budget
1426313.532023-04-2283211Actual
2955256.002024-07-228356Actual
1083126.842022-04-228368Actual
1629111.002022-05-238316Actual
2952688.002024-07-228346Actual
13819108.002023-04-228316Actual
28701185.872024-06-2283111Actual
17157126.842023-07-238328Actual
1895555.002023-09-228346Actual
2148251.822023-11-2383611Actual
1243976.002023-03-238363Actual
29022122.312024-06-2283113Actual
16159234.422023-06-238368Actual

Generated 2025-05-22 05:31:32.372 UTC