[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-168366Budget
177398.002022-06-168346Actual
3790200.002022-08-168365Budget
1289550.002023-04-168326Budget
1890139.002023-10-168326Actual
27549179.492024-06-1583111Actual
3443594.382024-12-1683411Actual
2142153.952023-12-1783411Actual
22725211.002024-02-148314Actual
37713304.122025-03-168328Actual
915530.002023-01-148373Budget
37627303.002025-03-168367Actual
33466170.982024-11-1583612Actual
4445157.142022-08-168368Actual
1482792.002023-06-168316Actual
2473285.002022-07-178314Actual
17036237.002023-08-168317Actual
1191060.002023-03-168356Budget
4992116.002022-09-168316Actual
28964153.952024-07-1683612Actual
17157126.842023-08-168328Actual
2305095.002024-02-148366Actual
3901173.102025-04-1683311Actual
3331272.042024-11-1583411Actual

Generated 2025-06-15 17:43:13.366 UTC