[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-1783511Actual
33551148.622024-10-1883213Actual
3556187.992024-12-1783311Actual
10983178.002023-01-178367Actual
7159200.002022-10-198365Budget
38240375.002025-03-198313Actual
10319200.002023-01-178314Budget
164455.012023-06-1983212Actual
28609226.842024-06-188328Actual
3172439.002024-09-178326Actual
26956372.002024-05-188314Actual
1019380.002023-01-178363Budget
5976206.002022-09-188315Actual
6586266.242022-09-188318Actual
12706200.002023-03-198315Budget
11863100.002023-02-168346Budget
17925125.002023-08-198336Actual
29049232.842024-06-1883213Actual
2437735.872024-02-1683311Actual
4772178.002022-08-198364Actual
23200285.932024-01-178318Actual
31334159.152024-08-1883613Actual
27896234.592024-05-1883213Actual
38956160.342025-03-1983111Actual

Generated 2025-05-18 14:02:11.051 UTC