[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12048187.002023-09-218317Actual
2207158.662022-12-228368Actual
840955.002023-06-248326Actual
293750.002023-01-228356Budget
967050.002023-07-228356Budget
25915234.002024-11-208315Actual
9590.002022-11-218363Budget
1765741.002024-03-238373Actual
36188207.002025-08-228365Actual
19163437.452024-04-228318Actual
17530.002022-11-218373Actual
20874181.002024-06-238365Actual
27491211.692024-12-218368Actual
2716647.002024-12-218326Actual
34790375.002025-07-228313Actual
2786978.452024-12-2183113Actual
38743397.002025-10-228317Actual
5243112.002023-03-248366Actual
22640202.002024-08-218363Actual
14642209.002023-12-228314Actual
19809163.002024-05-238315Actual
5975200.002023-04-238315Budget
7707226.842023-05-248318Actual
2609156.002024-11-208346Actual

Generated 2025-12-21 06:56:28.873 UTC