[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13177174.002023-10-218317Actual
4012100.002023-02-208346Budget
29763213.212025-02-198328Actual
38275211.002025-10-218363Actual
20987115.002024-06-228336Actual
11062295.032023-08-218318Actual
22725211.002024-08-208314Actual
999290.002023-07-218328Budget
36797100.762025-08-2183611Actual
38488293.002025-10-218365Actual
2667200.002023-01-218365Actual
1390070.002023-11-208346Actual
4339219.272023-02-208318Actual
3290297.002025-05-228346Actual
2004278.002024-05-228366Actual
1890139.002024-04-218326Actual
10924200.002023-08-218317Budget
36536551.092025-08-218318Actual
354340.002023-02-208373Actual
24264234.422024-09-198368Actual
1289442.002023-10-218326Actual
27194150.002024-12-208336Actual
35706134.802025-07-2183112Actual
22760121.002024-08-208364Actual

Generated 2025-12-21 00:54:27.035 UTC