[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-02-138364Budget
1789732.002023-09-158326Actual
2727997.002024-06-148366Actual
28643214.722024-07-158368Actual
214690.002022-06-158328Budget
11498169.002023-03-158364Actual
2837290.002024-07-158346Actual
1960190.002022-06-158317Actual
8282200.002022-12-168365Budget
1594778.002023-07-168366Actual
4993100.002022-09-158316Budget
6774100.002022-11-158313Budget
6695100.002022-10-158368Budget
11250100.002023-03-158313Budget
1887474.002023-10-158316Actual
3216200.002022-07-168318Budget
8361153.002022-12-168316Actual
3397240.002024-12-158326Actual
3676543.312025-02-1383511Actual
3438141.192024-12-1583211Actual
5090100.002022-09-158336Budget
9399200.002023-01-138365Budget
17600237.002023-09-158363Actual
1727726.292023-08-1583211Actual

Generated 2025-06-15 00:42:54.337 UTC