[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11578204.002023-02-208315Actual
37245317.002025-02-208364Actual
3869129.002022-07-238316Actual
9202200.002022-12-218314Budget
3718290.002025-02-208373Actual
19717192.002023-10-238314Actual
3373276.002024-11-228373Actual
20874181.002023-11-238365Actual
28431111.002024-06-228366Actual
8361153.002022-11-238316Actual
31928311.002024-09-218367Actual
2716647.002024-05-228326Actual
7099200.002022-10-238315Budget
23200285.932024-01-218318Actual
9399200.002022-12-218365Budget
255816.082024-03-2283212Actual
30420310.002024-08-228364Actual
3803323.102025-02-2083212Actual
11437260.002023-02-208314Actual
7894100.002022-11-238313Budget
17530.002022-04-228373Actual
1627236.932023-06-2383311Actual
363200.002022-04-228315Budget
458474.002022-08-238363Actual

Generated 2025-05-22 09:15:46.740 UTC