[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8457100.002022-12-108336Budget
17719137.002023-09-098364Actual
2872951.822024-07-0983211Actual
14769122.002023-06-098365Actual
11251158.002023-03-098313Actual
4012100.002022-08-098346Budget
18723137.002023-10-098364Actual
11719100.002023-03-098316Budget
4260200.002022-08-098367Budget
31894371.002024-10-088317Actual
37947123.102025-03-0983611Actual
10738100.002023-02-078346Budget
20662221.002023-12-108363Actual
13098100.002023-04-098366Budget
1490864.002023-06-098346Actual
952751.002023-01-078326Actual
30861596.552024-09-088318Actual
18159288.972023-09-098318Actual
8611100.002022-12-108366Budget
2287139.002022-07-108313Actual
458474.002022-09-098363Actual
2099260.182022-06-098318Actual
2071950.002023-12-108373Actual
39219211.402025-04-0983612Actual

Generated 2025-06-08 04:21:33.071 UTC