[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19632220.002024-05-208363Actual
25698293.002024-11-178313Actual
21281169.272024-06-208368Actual
13724203.002023-11-188315Actual
17530.002022-11-188373Actual
2947238.002025-02-178326Actual
363200.002022-11-188315Budget
8081256.002023-06-218314Actual
34910451.002025-07-198314Actual
2472200.002023-01-198314Budget
1726150.002022-12-198336Actual
3076248.002023-01-198317Actual
2031186.932024-05-2083111Actual
2207389.002024-07-188366Actual
33887271.002025-06-208365Actual
896100.002022-11-188367Budget
504100.002022-11-188316Budget
2579267.002024-11-178373Actual
2139456.082024-06-2083311Actual
17925125.002024-03-208336Actual
35767225.232025-07-1983612Actual
2095930.002024-06-208326Actual
37303301.002025-09-188315Actual
691233.002023-05-218373Actual

Generated 2025-12-18 07:38:13.528 UTC