[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002023-02-218326Budget
2437735.872024-09-2083311Actual
29049232.842025-01-2183213Actual
20253222.302024-05-238368Actual
855172.002023-06-248356Actual
1027036.002023-08-228373Actual
26244248.002024-11-208367Actual
3865375.002025-10-228356Actual
1426313.532023-11-2183211Actual
37001181.962025-08-2283213Actual
9590.002022-11-218363Budget
39219211.402025-10-2283612Actual
616550.002023-04-238326Budget
32106167.782025-04-2283111Actual
3868100.002023-02-218316Budget
2139456.082024-06-2383311Actual
13366146.542023-10-228328Actual
2039349.702024-05-2383411Actual
2747110.002023-01-228316Actual
2540932.672024-10-2183311Actual
1968994.002024-05-238373Actual
5648100.002023-04-238313Budget
31155128.422025-03-2383112Actual
1800983.002024-03-238366Actual

Generated 2025-12-21 17:29:59.627 UTC