[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-228346Budget
3791417.782025-02-2083511Actual
9993196.542022-12-218328Actual
36797100.762025-01-2183611Actual
25262179.872024-03-228328Actual
13318288.972023-03-238318Actual
35942308.002025-01-218313Actual
1725200.002022-05-238336Budget
36478290.002025-01-218367Actual
1697998.002023-07-238366Actual
1692072.002023-07-238346Actual
37210471.002025-02-208314Actual
1739280.552023-07-2383611Actual
578942.002022-09-228373Actual
10516100.002023-01-218365Budget
29259385.002024-07-228314Actual
33853252.002024-11-228315Actual
3076248.002022-06-238317Actual
205128.212023-10-2383112Actual
37627303.002025-02-208367Actual
1750816.722023-07-2383612Actual
30208155.642024-07-2283613Actual
5648100.002022-09-228313Budget
2293721.002024-01-218326Actual

Generated 2025-05-22 15:41:07.842 UTC