[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35767225.232024-12-2083612Actual
69655.002022-04-218356Actual
2955256.002024-07-218356Actual
20220178.362023-10-228328Actual
33760376.002024-11-218314Actual
2234281.612023-12-2083111Actual
31334159.152024-08-2183613Actual
840860.002022-11-228326Budget
7335100.002022-10-228336Budget
15145143.512023-05-228328Actual
25950202.002024-04-208365Actual
31426215.002024-09-208363Actual
242430.002022-06-228373Budget
2610200.002022-06-228315Actual
1408154.002022-05-228364Actual
1461444.002023-05-228373Actual

Generated 2025-05-21 12:13:13.369 UTC