[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 256  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33524134.592024-11-0483113Actual
2875687.992024-07-0583311Actual
1686628.002023-08-058326Actual
3216200.002022-07-068318Budget
2099260.182022-06-058318Actual
26956372.002024-06-048314Actual
2106996.002023-12-068366Actual
13759117.002023-05-058365Actual
3627336.002025-02-038326Actual
16004256.002023-07-068317Actual
10983178.002023-02-038367Actual
9575138.002023-01-038336Actual
27457317.752024-06-048328Actual
32248101.822024-10-0483611Actual
20840177.002023-12-068315Actual
4446100.002022-08-058368Budget
9806200.002023-01-038317Budget
2204043.002024-01-038356Actual
11062295.032023-02-038318Actual
7335100.002022-11-058336Budget

Generated 2025-06-04 21:28:52.342 UTC