[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
225155.012023-12-2183112Actual
12297129.872023-02-208368Actual
15749163.002023-06-238365Actual
1392651.002023-04-228356Actual
15714146.002023-06-238315Actual
3438141.192024-11-2283211Actual
3075200.002022-06-238317Budget
7894100.002022-11-238313Budget
2656852.892024-04-2183611Actual
12846109.002023-03-238316Actual
12376124.002023-03-238313Actual
2355212.462024-01-2183612Actual
35003335.002024-12-218315Actual
32188108.212024-09-2183411Actual
2611748.002024-04-218356Actual
34790375.002024-12-218313Actual
30923313.212024-08-228368Actual
31511423.002024-09-218314Actual
2399677.002024-02-208346Actual
24231169.272024-02-208328Actual
38546106.002025-03-238316Actual
31697124.002024-09-218316Actual
836178.002022-04-228317Actual

Generated 2025-05-22 05:12:05.143 UTC