[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494476.002024-04-158316Actual
35448257.152025-01-148368Actual
13099101.002023-04-168366Actual
2000943.002023-11-168356Actual
8141175.002022-12-178364Actual
29445112.002024-08-158316Actual
32106167.782024-10-1583111Actual
1549132.002022-06-168365Actual
855250.002022-12-178356Budget
39337213.542025-04-1683613Actual
13428191.992023-04-168368Actual
1628100.002022-06-168316Budget
11718123.002023-03-168316Actual
4446100.002022-08-168368Budget
4445157.142022-08-168368Actual
6260100.002022-10-168346Budget

Generated 2025-06-15 23:05:34.990 UTC