[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12627200.002023-03-238364Budget
26956372.002024-05-228314Actual
4338200.002022-07-238318Budget
458580.002022-08-238363Budget
24145188.002024-02-208367Actual
1694646.002023-07-238356Actual
4445157.142022-07-238368Actual
1765741.002023-08-238373Actual
12991100.002023-03-238346Budget
12990112.002023-03-238346Actual
775490.002022-10-238328Budget
2435026.292024-02-2083211Actual
8752169.002022-11-238367Actual
2332063.532024-01-2183111Actual
2872951.822024-06-2283211Actual
967050.002022-12-218356Budget
21841194.002023-12-218315Actual
6696149.572022-09-228368Actual
24111251.002024-02-208317Actual
17565397.002023-08-238313Actual
11436200.002023-02-208314Budget
19632220.002023-10-238363Actual
3627336.002025-01-218326Actual
2610200.002022-06-238315Actual

Generated 2025-05-22 14:55:52.259 UTC