[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22223295.032024-07-228318Actual
37090436.002025-09-228313Actual
8689180.002023-06-258317Actual
30420310.002025-03-248364Actual
38864179.872025-10-238328Actual
55240.002022-11-228326Budget
13098100.002023-10-238366Budget
20782145.002024-06-248364Actual
242430.002023-01-238373Budget
33675205.002025-06-248363Actual
11640100.002023-09-228365Budget
14734194.002023-12-238315Actual
5975200.002023-04-248315Budget
19632220.002024-05-248363Actual
32961129.002025-05-248366Actual
3627336.002025-08-238326Actual
3408492.002025-06-248366Actual
391650.002023-02-228326Budget
31097126.292025-03-2483611Actual
11063200.002023-08-238318Budget
9945361.692023-07-238318Actual
11969100.002023-09-228366Budget
2878396.512025-01-2283411Actual
1549132.002022-12-238365Actual

Generated 2025-12-22 04:50:45.138 UTC