[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-01-298315Actual
1289550.002023-03-318326Budget
195106.082023-09-3083212Actual
1390070.002023-04-308346Actual
1251730.002023-03-318373Budget
466240.002022-08-318373Budget
27604128.422024-05-3083311Actual
39304231.082025-03-3183213Actual
38152141.612025-02-2883213Actual
36916151.832025-01-2983612Actual
2207389.002023-12-298366Actual
7894100.002022-12-018313Budget
28523247.002024-06-308367Actual
2546326.292024-03-3083511Actual
8611100.002022-12-018366Budget
2875687.992024-06-3083311Actual

Generated 2025-05-30 17:59:20.109 UTC