[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967050.002022-12-218356Budget
2807891.002024-06-228373Actual
2301767.002024-01-218356Actual
3292850.002024-10-228356Actual
19844135.002023-10-238365Actual
458474.002022-08-238363Actual
1735814.592023-07-2383511Actual
5976206.002022-09-228315Actual
5836280.002022-09-228314Budget
3148387.002024-09-218373Actual
2837290.002024-06-228346Actual
2042028.422023-10-2383511Actual
20874181.002023-11-238365Actual
5381200.002022-08-238367Budget
5089118.002022-08-238336Actual
2098200.002022-05-238318Budget
31302155.642024-08-2283213Actual
15179166.242023-05-238368Actual
4121100.002022-07-238366Budget
194835.012023-09-2283112Actual
781580.002022-10-238368Budget
14141137.452023-04-228328Actual
10739117.002023-01-218346Actual
3071190.002024-08-228366Actual

Generated 2025-05-22 13:36:21.806 UTC