[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422025-03-2383112Actual
616550.002022-09-228326Budget
2535486.932024-03-2283111Actual
1627236.932023-06-2383311Actual
38488293.002025-03-238365Actual
32425224.062024-09-2183213Actual
26244248.002024-04-218367Actual
12189200.002023-02-208318Budget
23970117.002024-02-208336Actual
20627372.002023-11-238313Actual
35386466.242024-12-218318Actual
13366146.542023-03-238328Actual
6446200.002022-09-228317Budget
293750.002022-06-238356Budget
1636043.312023-06-2383611Actual
37303301.002025-02-208315Actual
4992116.002022-08-238316Actual
2837290.002024-06-228346Actual
1384628.002023-04-228326Actual
12846109.002023-03-238316Actual
2204043.002023-12-218356Actual
803232.002022-11-238373Actual
1131180.002023-02-208363Budget
11815100.002023-02-208336Budget

Generated 2025-05-23 02:45:44.394 UTC