[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-05-258365Budget
1836037.992023-08-2583411Actual
915530.002022-12-238373Budget
22818173.002024-01-238315Actual
32106167.782024-09-2383111Actual
2099260.182022-05-258318Actual
2346266.722024-01-2383611Actual
578840.002022-09-248373Budget
38864179.872025-03-258328Actual
6116107.002022-09-248316Actual
363200.002022-04-248315Budget
29735479.882024-07-248318Actual
16533358.002023-07-258313Actual
3783332.672025-02-2283211Actual
35885162.662024-12-2383613Actual
2093281.002023-11-258316Actual

Generated 2025-05-24 05:43:13.496 UTC