[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002023-03-248365Budget
3558884.802025-07-2283411Actual
1724970.972024-02-2183111Actual
683590.002023-05-248363Budget
167640.002022-12-228326Budget
26990240.002024-12-218364Actual
5321200.002023-03-248317Budget
36797100.762025-08-2283611Actual
38395235.002025-10-228364Actual
10379200.002023-08-228364Budget
16894106.002024-02-218336Actual
6775155.002023-05-248313Actual
12188245.032023-09-218318Actual
9575138.002023-07-228336Actual
4851200.002023-03-248315Budget
27457317.752024-12-218328Actual
18689220.002024-04-228314Actual
13427100.002023-10-228368Budget
16568211.002024-02-218363Actual
8141175.002023-06-248364Actual
28844100.762025-01-2183611Actual
30923313.212025-03-238368Actual
37245317.002025-09-218364Actual
17129314.722024-02-218318Actual

Generated 2025-12-22 03:44:10.501 UTC