[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220890.002022-06-158368Budget
28021254.002024-07-158363Actual
9944200.002023-01-138318Budget
34825224.002025-01-138363Actual
6117100.002022-10-158316Budget
21664232.002024-01-138363Actual
2988341.192024-08-1483211Actual
33640344.002024-12-158313Actual
130121.002022-06-158373Actual
12768100.002023-04-158365Budget
36598219.272025-02-138368Actual
36095284.002025-02-138364Actual
12188245.032023-03-158318Actual
3783332.672025-03-1583211Actual
7706200.002022-11-158318Budget
3791417.782025-03-1583511Actual
3438141.192024-12-1583211Actual
11640100.002023-03-158365Budget
39099147.572025-04-1583611Actual
10924200.002023-02-138317Budget
578942.002022-10-158373Actual
21841194.002024-01-138315Actual
4525113.002022-09-158313Actual
10923197.002023-02-138317Actual

Generated 2025-06-14 08:38:38.092 UTC