[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002022-08-238368Budget
22284158.662023-12-218368Actual
1931114.592023-09-2283211Actual
23609331.002024-02-208313Actual
2207158.662022-05-238368Actual
2546326.292024-03-2283511Actual
293750.002022-06-238356Budget
25698293.002024-04-218313Actual
3582581.962024-12-2183113Actual
2530147.002022-06-238364Actual
1939228.422023-09-2283511Actual
13239177.002023-03-238367Actual
33346113.532024-10-2283611Actual
2346266.722024-01-2183611Actual

Generated 2025-05-22 19:30:37.472 UTC