[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789732.002023-08-238326Actual
36301144.002025-01-218336Actual
11062295.032023-01-218318Actual
3323155.632022-06-238368Actual
3014969.672024-07-2283113Actual
28581554.122024-06-228318Actual
3906515.652025-03-2383511Actual
738393.002022-10-238346Actual
1795156.002023-08-238346Actual
602130.002022-04-228336Actual
1176650.002023-02-208326Budget
35293356.002024-12-218317Actual
27604128.422024-05-2283311Actual
20747241.002023-11-238314Actual
15059227.002023-05-238367Actual

Generated 2025-05-22 09:15:45.344 UTC