[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830614.592023-09-1083211Actual
2106996.002023-12-118366Actual
332490.002022-07-118368Budget
23857163.002024-03-098365Actual
35885162.662025-01-0883613Actual
13178200.002023-04-108317Budget
22852131.002024-02-088365Actual
11499200.002023-03-108364Budget
2147151.082022-06-108328Actual
21161178.002023-12-118367Actual
12377100.002023-04-108313Budget
3688324.162025-02-0883212Actual
2727997.002024-06-098366Actual
3325869.912024-11-0983211Actual
1360291.002023-05-108373Actual
2370142.002024-03-098373Actual
2196031.002024-01-088326Actual
10132100.002023-02-088313Budget
5136100.002022-09-108346Budget
23609331.002024-03-098313Actual
35293356.002025-01-088317Actual
5648100.002022-10-108313Budget
4339219.272022-08-108318Actual
1078560.002023-02-088356Budget

Generated 2025-06-09 08:52:27.352 UTC