[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002022-06-238366Budget
12377100.002023-03-238313Budget
2093281.002023-11-238316Actual
2269787.002024-01-218373Actual
9993196.542022-12-218328Actual
32635493.002024-10-228314Actual
10132100.002023-01-218313Budget
18569419.002023-09-228313Actual
4013101.002022-07-238346Actual
36153313.002025-01-218315Actual
16004256.002023-06-238317Actual
2394218.002024-02-208326Actual
24639372.002024-03-228313Actual
5897133.002022-09-228364Actual
738393.002022-10-238346Actual
29855184.812024-07-2283111Actual
6634135.932022-09-228328Actual
94102.002022-04-228363Actual
1395988.002023-04-228366Actual
9399200.002022-12-218365Budget
11816137.002023-02-208336Actual
423140.002022-04-228365Actual
22818173.002024-01-218315Actual
7336138.002022-10-238336Actual

Generated 2025-05-22 19:47:47.799 UTC