[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-218328Budget
11969100.002023-02-198366Budget
11863100.002023-02-198346Budget
15501408.002023-06-228313Actual
1251647.002023-03-228373Actual
3865375.002025-03-228356Actual
36188207.002025-01-208365Actual
30981148.632024-08-2183111Actual
22165225.002023-12-208367Actual
3671189.062025-01-2083311Actual
30626120.002024-08-218336Actual
35293356.002024-12-208317Actual
1727726.292023-07-2283211Actual
17812167.002023-08-228365Actual
2923196.002024-07-218373Actual
2667200.002022-06-228365Actual
18159288.972023-08-228318Actual
18187135.932023-08-228328Actual
3323155.632022-06-228368Actual
3035794.002024-08-218373Actual
4711240.002022-08-228314Actual
12564230.002023-03-228314Actual
895143.002022-04-218367Actual
1662599.002023-07-228373Actual

Generated 2025-05-22 00:42:44.305 UTC