[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5509100.002022-08-208328Budget
1526513.532023-05-2083211Actual
35767225.232024-12-1883612Actual
1395988.002023-04-198366Actual
34000144.002024-11-198336Actual
31894371.002024-09-188317Actual
423140.002022-04-198365Actual
11577200.002023-02-178315Budget
17071169.002023-07-208367Actual
4525113.002022-08-208313Actual
2293721.002024-01-188326Actual
8831231.392022-11-208318Actual
17530.002022-04-198373Actual
3213482.682024-09-1883211Actual

Generated 2025-05-19 21:30:02.284 UTC