[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-09-208368Budget
2234281.612023-12-1983111Actual
26956372.002024-05-208314Actual
26990240.002024-05-208364Actual
34353215.662024-11-2083111Actual
32876130.002024-10-208336Actual
3671189.062025-01-1983311Actual
17129314.722023-07-218318Actual
2843200.002022-06-218336Budget
1629948.632023-06-2183411Actual
4852209.002022-08-218315Actual
33551148.622024-10-2083213Actual

Generated 2025-05-20 16:45:33.543 UTC