[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002022-05-238328Budget
5322169.002021-12-238317Actual
36061480.002024-05-238314Actual
2098200.002021-09-228318Budget
27491211.692023-09-228368Actual
742950.002022-02-228356Budget
2000943.002023-02-228356Actual
11640100.002022-06-228365Budget
2839869.002023-10-238356Actual
4772178.002021-12-238364Actual
8080200.002022-03-258314Budget
1594778.002022-10-238366Actual
2947238.002023-11-228326Actual
8751200.002022-03-258367Budget
2724650.002023-09-228356Actual
28609226.842023-10-238328Actual
2786978.452023-09-2283113Actual
1019380.002022-05-238363Budget
4387178.362021-11-228328Actual
37125292.002024-06-228363Actual
3512345.002024-04-228326Actual
13428191.992022-07-238368Actual
22284158.662023-04-228368Actual
34554110.342024-03-2483112Actual

Generated 2024-09-21 07:43:15.573 UTC