[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234790.002022-06-238363Budget
1387484.002023-04-228336Actual
30571125.002024-08-228316Actual
2293721.002024-01-218326Actual
18781131.002023-09-228315Actual
887890.002022-11-238328Budget
35852167.922024-12-2183213Actual
9993196.542022-12-218328Actual
36564217.752025-01-218328Actual
1019289.002023-01-218363Actual
2201475.002023-12-218346Actual
3718290.002025-02-208373Actual
8938105.632022-11-238368Actual
6038200.002022-09-228365Budget
11639189.002023-02-208365Actual
423140.002022-04-228365Actual
2039349.702023-10-2383411Actual
3217304.122022-06-238318Actual
3127587.222024-08-2283113Actual
33551148.622024-10-2283213Actual
9478100.002022-12-218316Budget
4992116.002022-08-238316Actual
3803323.102025-02-2083212Actual
28964153.952024-06-2283612Actual

Generated 2025-05-22 20:18:49.645 UTC