[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3138100.002022-06-238367Budget
2443112.462024-02-2083511Actual
893780.002022-11-238368Budget
850580.002022-11-238346Budget
3148387.002024-09-218373Actual
14175167.752023-04-228368Actual
214690.002022-05-238328Budget
34141387.002024-11-228317Actual
5242100.002022-08-238366Budget
28198264.002024-06-228315Actual
6260100.002022-09-228346Budget
3742339.002025-02-208326Actual
34176222.002024-11-228367Actual
28523247.002024-06-228367Actual
1485436.002023-05-238326Actual
6117100.002022-09-228316Budget
1686628.002023-07-238326Actual
2668200.002022-06-238365Budget
3071190.002024-08-228366Actual
887890.002022-11-238328Budget
2872951.822024-06-2283211Actual
1727726.292023-07-2383211Actual
5321200.002022-08-238317Budget
3331272.042024-10-2283411Actual

Generated 2025-05-22 13:55:06.789 UTC