[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-04-1083211Actual
1005380.002022-12-098368Budget
9726100.002022-12-098366Budget
34262281.392024-11-108328Actual
1138830.002023-02-088373Budget
840860.002022-11-118326Budget
182044.002022-05-118356Actual
13819108.002023-04-108316Actual
840955.002022-11-118326Actual
12627200.002023-03-118364Budget
1836037.992023-08-1183411Actual
37001181.962025-01-0983213Actual
30768358.002024-08-108317Actual
1138921.002023-02-088373Actual
5649113.002022-09-108313Actual
69550.002022-04-108356Budget
504050.002022-08-118326Budget
2746100.002022-06-118316Budget
28581554.122024-06-108318Actual
13428191.992023-03-118368Actual
20220178.362023-10-118328Actual
22965103.002024-01-098336Actual
245502.892024-02-0883212Actual
22818173.002024-01-098315Actual

Generated 2025-05-10 14:48:37.988 UTC