[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-11-238313Budget
3216200.002022-06-238318Budget
2549667.782024-03-2283611Actual
505133.002022-04-228316Actual
23262155.632024-01-218368Actual
2765844.382024-05-2283511Actual
2997100.002022-06-238366Budget
2610200.002022-06-238315Actual
4772178.002022-08-238364Actual
2531100.002022-06-238364Budget
1939228.422023-09-2283511Actual
29259385.002024-07-228314Actual
16159234.422023-06-238368Actual
1942567.782023-09-2283611Actual
38125113.532025-02-2083113Actual
3397240.002024-11-228326Actual
1733156.082023-07-2383411Actual
30571125.002024-08-228316Actual
9806200.002022-12-218317Budget
22130222.002023-12-218317Actual
5975200.002022-09-228315Budget
2878396.512024-06-2283411Actual
1303860.002023-03-238356Budget
27604128.422024-05-2283311Actual

Generated 2025-05-22 05:16:29.950 UTC