[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-2083211Actual
19809163.002023-10-238315Actual
30385393.002024-08-228314Actual
234674.002022-06-238363Actual
37593353.002025-02-208317Actual
36301144.002025-01-218336Actual
518464.002022-08-238356Actual
35885162.662024-12-2183613Actual
37860116.722025-02-2083311Actual
1360291.002023-04-228373Actual
1387484.002023-04-228336Actual
795490.002022-11-238363Actual
962280.002022-12-218346Budget
31546240.002024-09-218364Actual

Generated 2025-05-23 02:34:21.576 UTC