[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-08-228328Budget
6774100.002023-05-248313Budget
2207389.002024-07-218366Actual
6117100.002023-04-238316Budget
6445264.002023-04-238317Actual
31426215.002025-04-228363Actual
34295219.272025-06-238368Actual
1928381.612024-04-2283111Actual
896100.002022-11-218367Budget
2843200.002023-01-228336Budget
15714146.002024-01-228315Actual
977273.812022-11-218318Actual
14769122.002023-12-228365Actual
1800983.002024-03-238366Actual
1898141.002024-04-228356Actual
32607118.002025-05-238373Actual
19070265.002024-04-228317Actual
9262196.002023-07-228364Actual
3284834.002025-05-238326Actual
683590.002023-05-248363Budget
13819108.002023-11-218316Actual
2923196.002025-02-208373Actual
10594100.002023-08-228316Budget
29139397.002025-02-208313Actual

Generated 2025-12-21 07:38:40.543 UTC