[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-02-158336Budget
1384628.002022-10-158326Actual
21219395.032023-05-188318Actual
12188245.032022-08-158318Actual
1797736.002023-02-158356Actual
2530147.002021-12-168364Actual
616453.002022-03-178326Actual
13319200.002022-09-158318Budget
2881022.042023-12-1683511Actual
32425224.062024-03-1683213Actual
1531950.762022-11-1583411Actual
24203310.182023-08-158318Actual
2947238.002024-01-158326Actual
3284834.002024-04-168326Actual
8219184.002022-05-188315Actual
1838711.402023-02-1583511Actual
2352010.332023-07-1683112Actual
31391402.002024-03-168313Actual
31546240.002024-03-168364Actual
23200285.932023-07-168318Actual
32876130.002024-04-168336Actual
38240375.002024-09-158313Actual
25141306.002023-09-158317Actual
2305095.002023-07-168366Actual

Generated 2024-11-14 16:54:53.830 UTC