[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601200.002022-04-218336Budget
25176221.002024-03-218367Actual
2538213.532024-03-2183211Actual
2530147.002022-06-228364Actual
3732167.002022-07-228315Actual
5321200.002022-08-228317Budget
4259167.002022-07-228367Actual
17600237.002023-08-228363Actual
20134160.002023-10-228367Actual
13759117.002023-04-218365Actual
5648100.002022-09-218313Budget
38240375.002025-03-228313Actual
1887474.002023-09-218316Actual
1591457.002023-06-228356Actual
3138100.002022-06-228367Budget
12298100.002023-02-198368Budget
279529.002022-06-228326Actual
3582581.962024-12-2083113Actual
7707226.842022-10-228318Actual
803330.002022-11-228373Budget
36153313.002025-01-208315Actual
4525113.002022-08-228313Actual
8611100.002022-11-228366Budget
3438141.192024-11-2183211Actual

Generated 2025-05-22 02:44:21.010 UTC