[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-12-2183611Actual
1222102.002022-12-228363Actual
182044.002022-12-228356Actual
29049232.842025-01-2183213Actual
31752143.002025-04-228336Actual
33052278.002025-05-238367Actual
22223295.032024-07-218318Actual
21841194.002024-07-218315Actual
4012100.002023-02-218346Budget
1083126.842022-11-218368Actual
11578204.002023-09-218315Actual
28233256.002025-01-218365Actual
34910451.002025-07-228314Actual
33138210.182025-05-238328Actual
32728293.002025-05-238315Actual
12297129.872023-09-218368Actual
346580.002023-02-218363Budget
38488293.002025-10-228365Actual
35328296.002025-07-228367Actual
1851216.722024-03-2383612Actual
37090436.002025-09-218313Actual
3627336.002025-08-228326Actual
37887120.972025-09-2183411Actual
2000943.002024-05-238356Actual

Generated 2025-12-22 03:43:28.430 UTC