[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-088364Budget
1111080.002023-02-068328Budget
108490.002022-05-088368Budget
5509100.002022-09-088328Budget
20253222.302023-11-088368Actual
1164100.002022-06-088313Budget
2662714.592024-05-0783112Actual
1890139.002023-10-088326Actual
37245317.002025-03-088364Actual
18187135.932023-09-088328Actual
29174217.002024-08-078363Actual
22165225.002024-01-068367Actual
2071950.002023-12-098373Actual
26956372.002024-06-078314Actual
12944100.002023-04-088336Budget
3869129.002022-08-088316Actual
33110425.332024-11-078318Actual
33230185.872024-11-0783111Actual
29642383.002024-08-078317Actual
2610200.002022-07-098315Actual
2039349.702023-11-0883411Actual
31894371.002024-10-078317Actual
16781185.002023-08-088365Actual
21875125.002024-01-068365Actual

Generated 2025-06-07 12:49:53.974 UTC