[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716647.002024-05-228326Actual
35852167.922024-12-2183213Actual
26209320.002024-04-218317Actual
38067225.232025-02-2083612Actual
23228152.602024-01-218328Actual
3035794.002024-08-228373Actual
2440453.952024-02-2083411Actual
19070265.002023-09-228317Actual
27491211.692024-05-228368Actual
38898237.452025-03-238368Actual
36478290.002025-01-218367Actual
36916151.832025-01-2183612Actual
1529233.742023-05-2383311Actual
1138830.002023-02-208373Budget

Generated 2025-05-22 09:36:15.728 UTC