[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11815100.002022-08-158336Budget
21281169.272023-05-188368Actual
28106493.002023-12-168314Actual
3965100.002022-01-158336Budget
30208155.642024-01-1583613Actual
10515146.002022-07-168365Actual
27631100.762023-11-1583411Actual
37747296.542024-08-158368Actual
915424.002022-06-158373Actual
10691100.002022-07-168336Budget
3138100.002021-12-168367Budget
1461444.002022-11-158373Actual
37477102.002024-08-158346Actual
3405262.002024-05-178356Actual
32821144.002024-04-168316Actual
22605351.002023-07-168313Actual
896100.002021-10-158367Budget
9993196.542022-06-158328Actual
4386100.002022-01-158328Budget
9342200.002022-06-158315Budget
3627336.002024-07-168326Actual
12047200.002022-08-158317Budget
30889207.152024-02-158328Actual
30300242.002024-02-158363Actual

Generated 2024-11-14 07:23:39.529 UTC