[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28198264.002024-07-038315Actual
4200158.002022-08-038317Actual
18689220.002023-10-038314Actual
14769122.002023-06-038365Actual
64984.002022-05-038346Actual
7816108.662022-11-038368Actual
17812167.002023-09-038365Actual
22251148.052024-01-018328Actual
648100.002022-05-038346Budget
19105259.002023-10-038367Actual
36246150.002025-02-018316Actual
27371266.002024-06-028367Actual
33110425.332024-11-028318Actual
12626182.002023-04-038364Actual
31752143.002024-10-028336Actual
34496167.782024-12-0383611Actual

Generated 2025-06-02 16:03:51.530 UTC