[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-03-238368Actual
1686628.002023-07-238326Actual
28523247.002024-06-228367Actual
26365222.302024-04-218368Actual
20662221.002023-11-238363Actual
3290297.002024-10-228346Actual
33230185.872024-10-2283111Actual
36478290.002025-01-218367Actual
12944100.002023-03-238336Budget
23915113.002024-02-208316Actual
14769122.002023-05-238365Actual
37451120.002025-02-208336Actual
1446613.532023-04-2283612Actual
12377100.002023-03-238313Budget
8611100.002022-11-238366Budget
6117100.002022-09-228316Budget

Generated 2025-05-22 20:54:02.252 UTC