[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002022-09-118326Budget
3591245.002022-01-118314Actual
458580.002022-02-118363Budget
728763.002022-04-138326Actual
10691100.002022-07-128336Budget
12768100.002022-09-118365Budget
3803323.102024-08-1183212Actual
23228152.602023-07-128328Actual
13724203.002022-10-118315Actual
2144811.402023-05-1483511Actual
8458140.002022-05-148336Actual
1960190.002021-11-118317Actual
4200158.002022-01-118317Actual
850580.002022-05-148346Budget
6366100.002022-03-138366Budget
23262155.632023-07-128368Actual
30420310.002024-02-118364Actual
28021254.002023-12-128363Actual
578942.002022-03-138373Actual
4914200.002022-02-118365Budget
4993100.002022-02-118316Budget
4338200.002022-01-118318Budget
31894371.002024-03-128317Actual
1196893.002022-08-118366Actual

Generated 2024-11-11 01:02:21.766 UTC