[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38453253.002025-10-208315Actual
29677273.002025-02-188367Actual
1408154.002022-12-208364Actual
2875687.992025-01-1983311Actual
64984.002022-11-198346Actual
1833337.992024-03-2183311Actual
283100.002022-11-198364Budget
6695100.002023-04-218368Budget
14053238.002023-11-198367Actual
1726150.002022-12-208336Actual
3446234.802025-06-2183511Actual
22165225.002024-07-198367Actual
850580.002023-06-228346Budget
3652157.002023-02-198364Actual
1629111.002022-12-208316Actual
177398.002022-12-208346Actual
31302155.642025-03-2183213Actual
21875125.002024-07-198365Actual
3561518.842025-07-2083511Actual
37805136.932025-09-1983111Actual
14557237.002023-12-208363Actual
14642209.002023-12-208314Actual
2394218.002024-09-188326Actual
8751200.002023-06-228367Budget

Generated 2025-12-19 13:22:54.152 UTC