[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-11-1783211Actual
1523780.552023-12-1883111Actual
3603369.002025-08-188373Actual
11111143.512023-08-188328Actual
39277122.312025-10-1883113Actual
1390070.002023-11-178346Actual
20987115.002024-06-198336Actual
10739117.002023-08-188346Actual
5243112.002023-03-208366Actual
3590280.002023-02-178314Budget
29677273.002025-02-168367Actual
23857163.002024-09-168365Actual
37033157.402025-08-1883613Actual
35123.002022-11-178313Actual
37536118.002025-09-178366Actual
9263200.002023-07-188364Budget
6774100.002023-05-208313Budget
1423567.782023-11-1783111Actual
2535486.932024-10-1783111Actual
616453.002023-04-198326Actual
11499200.002023-09-178364Budget
13178200.002023-10-188317Budget
1190945.002023-09-178356Actual
5897133.002023-04-198364Actual

Generated 2025-12-17 16:31:31.670 UTC