[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-218365Budget
32106167.782024-09-2183111Actual
27194150.002024-05-228336Actual
19070265.002023-09-228317Actual
12565200.002023-03-238314Budget
2020100.002022-05-238367Budget
31155128.422024-08-2283112Actual
6507200.002022-09-228367Budget
2955256.002024-07-228356Actual
3216200.002022-06-238318Budget
25262179.872024-03-228328Actual
23228152.602024-01-218328Actual
3488294.002024-12-218373Actual
37747296.542025-02-208368Actual
1621781.612023-06-2383111Actual
513765.002022-08-238346Actual
9479140.002022-12-218316Actual
282165.002022-04-228364Actual
30478264.002024-08-228315Actual
1083126.842022-04-228368Actual
27491211.692024-05-228368Actual
7159200.002022-10-238365Budget
13428191.992023-03-238368Actual
1827867.782023-08-2383111Actual

Generated 2025-05-22 20:32:42.145 UTC