[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14053238.002023-04-248367Actual
7568200.002022-10-258317Budget
2204043.002023-12-238356Actual
2443112.462024-02-2283511Actual
24264234.422024-02-228368Actual
31391402.002024-09-238313Actual
36153313.002025-01-238315Actual
2355212.462024-01-2383612Actual
1647610.332023-06-2583612Actual
748886.002022-10-258366Actual
30176181.962024-07-2483213Actual
2648049.702024-04-2383311Actual
15621183.002023-06-258314Actual
1998369.002023-10-258346Actual
458580.002022-08-258363Budget
728763.002022-10-258326Actual

Generated 2025-05-24 19:15:19.335 UTC