[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18101158.002022-12-228367Actual
1019289.002022-05-228363Actual
3397240.002024-03-238326Actual
578942.002022-01-218373Actual
915424.002022-04-218373Actual
3488294.002024-04-218373Actual
29642383.002023-11-218317Actual
2648049.702023-08-2183311Actual
13724203.002022-08-218315Actual
5321200.002021-12-228317Budget
10458180.002022-05-228315Actual
4993100.002021-12-228316Budget
69550.002021-08-218356Budget
1887474.002023-01-218316Actual
11171100.002022-05-228368Budget
13240200.002022-07-228367Budget
27139104.002023-09-218316Actual
1176650.002022-06-218326Budget
21988122.002023-04-218336Actual
2662714.592023-08-2183112Actual
30478264.002023-12-228315Actual
37685454.122024-06-218318Actual
1078668.002022-05-228356Actual
39157128.422024-07-2283112Actual

Generated 2024-09-20 14:58:56.176 UTC