[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
364172.002022-11-218315Actual
2535486.932024-10-2183111Actual
1423567.782023-11-2183111Actual
8689180.002023-06-248317Actual
16894106.002024-02-218336Actual
35003335.002025-07-228315Actual
38546106.002025-10-228316Actual
5460200.002023-03-248318Budget
16125157.142024-01-228328Actual
167749.002022-12-228326Actual
10318217.002023-08-228314Actual
13427100.002023-10-228368Budget
2893025.232025-01-2183212Actual
31604279.002025-04-228315Actual
363200.002022-11-218315Budget
167640.002022-12-228326Budget
2039349.702024-05-2383411Actual
2881022.042025-01-2183511Actual
25915234.002024-11-208315Actual
6960220.002023-05-248314Actual
1827867.782024-03-2383111Actual
20840177.002024-06-238315Actual
18187135.932024-03-238328Actual
5896200.002023-04-238364Budget

Generated 2025-12-21 07:52:30.749 UTC