[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-098317Budget
2843200.002022-07-108336Budget
630860.002022-10-098356Budget
2245784.802024-01-0783611Actual
915530.002023-01-078373Budget
14018197.002023-05-098317Actual
32515344.002024-11-088313Actual
4199200.002022-08-098317Budget
10739117.002023-02-078346Actual
2540932.672024-04-0883311Actual
37747296.542025-03-098368Actual
10132100.002023-02-078313Budget
38395235.002025-04-098364Actual
391764.002022-08-098326Actual
1725200.002022-06-098336Budget
2947238.002024-08-088326Actual
30626120.002024-09-088336Actual
2237035.872024-01-0783211Actual
1395988.002023-05-098366Actual
8938105.632022-12-108368Actual
2157314.592023-12-1083612Actual
10844115.002023-02-078366Actual
13239177.002023-04-098367Actual
245502.892024-03-0883212Actual

Generated 2025-06-08 09:09:54.729 UTC