[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237035.872023-12-2183211Actual
28581554.122024-06-228318Actual
728763.002022-10-238326Actual
279529.002022-06-238326Actual
13239177.002023-03-238367Actual
29585102.002024-07-228366Actual
19632220.002023-10-238363Actual
31036117.782024-08-2283311Actual
11436200.002023-02-208314Budget
21219395.032023-11-238318Actual
3591245.002022-07-238314Actual
8219184.002022-11-238315Actual
1078668.002023-01-218356Actual
21664232.002023-12-218363Actual
19844135.002023-10-238365Actual
17600237.002023-08-238363Actual
1933822.042023-09-2283311Actual
2611748.002024-04-218356Actual
6775155.002022-10-238313Actual
35414217.752024-12-218328Actual
34100.002022-04-228313Budget
12565200.002023-03-238314Budget
5649113.002022-09-228313Actual
2716647.002024-05-228326Actual

Generated 2025-05-23 02:59:37.445 UTC