[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002023-04-238336Budget
2923196.002025-02-208373Actual
1928381.612024-04-2283111Actual
4524100.002023-03-248313Budget
9263200.002023-07-228364Budget
1692072.002024-02-218346Actual
16039230.002024-01-228367Actual
2305095.002024-08-218366Actual
25234367.752024-10-218318Actual
37747296.542025-09-218368Actual
1697998.002024-02-218366Actual
326490.002023-01-228328Budget
38067225.232025-09-2183612Actual
2603721.002024-11-208326Actual
7567264.002023-05-248317Actual
1005380.002023-07-228368Budget
2095930.002024-06-238326Actual
8610112.002023-06-248366Actual
2955256.002025-02-208356Actual
34616197.572025-06-2383612Actual
1549132.002022-12-228365Actual
22818173.002024-08-218315Actual
2154010.332024-06-2383112Actual
3573456.082025-07-2283212Actual

Generated 2025-12-21 15:35:35.584 UTC