[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11577200.002023-02-188315Budget
2611748.002024-04-198356Actual
27457317.752024-05-208328Actual
8830200.002022-11-218318Budget
15656141.002023-06-218364Actual
2033925.232023-10-2183211Actual
1196893.002023-02-188366Actual
21161178.002023-11-218367Actual
37125292.002025-02-188363Actual
27048281.002024-05-208315Actual
1535377.362023-05-2183611Actual
13240200.002023-03-218367Budget
27604128.422024-05-2083311Actual
1223680.002023-02-188328Budget
11172149.572023-01-198368Actual
13178200.002023-03-218317Budget
34825224.002024-12-198363Actual
9478100.002022-12-198316Budget
14557237.002023-05-218363Actual
69550.002022-04-208356Budget
11578204.002023-02-188315Actual
2204043.002023-12-198356Actual
977273.812022-04-208318Actual
33110425.332024-10-208318Actual

Generated 2025-05-20 18:34:39.701 UTC