[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-168336Budget
214690.002022-06-158328Budget
15145143.512023-06-158328Actual
1531950.762023-06-1583411Actual
11062295.032023-02-138318Actual
518464.002022-09-158356Actual
1933822.042023-10-1583311Actual
24674223.002024-04-148363Actual
14769122.002023-06-158365Actual
17530.002022-05-158373Actual
3582581.962025-01-1383113Actual
11815100.002023-03-158336Budget
4013101.002022-08-158346Actual
38360450.002025-04-158314Actual
22852131.002024-02-138365Actual
1990295.002023-11-158316Actual
3603369.002025-02-138373Actual
3458243.312024-12-1583212Actual
21126195.002023-12-168317Actual
10738100.002023-02-138346Budget
9342200.002023-01-138315Budget
504151.002022-09-158326Actual
691330.002022-11-158373Budget
21841194.002024-01-138315Actual

Generated 2025-06-14 15:52:31.783 UTC