[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176650.002023-02-208326Budget
3217304.122022-06-238318Actual
21841194.002023-12-218315Actual
855172.002022-11-238356Actual
3652157.002022-07-238364Actual
2133962.462023-11-2383111Actual
1289442.002023-03-238326Actual
22605351.002024-01-218313Actual
2148251.822023-11-2383611Actual
1408154.002022-05-238364Actual
279440.002022-06-238326Budget
1686628.002023-07-238326Actual
3898473.102025-03-2383211Actual
3869129.002022-07-238316Actual
34701171.432024-11-2283213Actual
2139456.082023-11-2383311Actual
282165.002022-04-228364Actual
36564217.752025-01-218328Actual
34141387.002024-11-228317Actual
14882109.002023-05-238336Actual
1890139.002023-09-228326Actual
35123.002022-04-228313Actual
21161178.002023-11-238367Actual
25915234.002024-04-218315Actual

Generated 2025-05-22 09:43:49.606 UTC