[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078668.002023-08-188356Actual
293750.002023-01-188356Budget
15501408.002024-01-188313Actual
3076248.002023-01-188317Actual
505133.002022-11-178316Actual
1395988.002023-11-178366Actual
245239.272024-09-1683112Actual
26779162.662024-11-1683613Actual
38686117.002025-10-188366Actual
10984200.002023-08-188367Budget
25234367.752024-10-178318Actual
406057.002023-02-178356Actual
1800983.002024-03-198366Actual
7489100.002023-05-208366Budget
13318288.972023-10-188318Actual
578942.002023-04-198373Actual
15024295.002023-12-188317Actual
1887474.002024-04-188316Actual
2435026.292024-09-1683211Actual
37210471.002025-09-178314Actual
32550209.002025-05-198363Actual
7706200.002023-05-208318Budget
26871282.002024-12-178363Actual
2844150.002023-01-188336Actual

Generated 2025-12-17 20:17:49.517 UTC