[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-12-218365Budget
9806200.002023-07-218317Budget
12990112.002023-10-218346Actual
31894371.002025-04-218317Actual
3857360.002025-10-218326Actual
6213100.002023-04-228336Budget
23644182.002024-09-198363Actual
1725200.002022-12-218336Budget
1559360.002024-01-218373Actual
23822179.002024-09-198315Actual
27429429.882024-12-208318Actual
4914200.002023-03-238365Budget
10319200.002023-08-218314Budget
32763282.002025-05-228365Actual
2843200.002023-01-218336Budget
3668466.722025-08-2183211Actual
3118344.382025-03-2283212Actual
39038127.362025-10-2183411Actual
907690.002023-07-218363Budget
174776.082024-02-2083212Actual
2650746.502024-11-1983411Actual
6446200.002023-04-228317Budget
32188108.212025-04-2183411Actual
33018402.002025-05-228317Actual

Generated 2025-12-21 00:54:55.134 UTC