[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 496  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573456.082024-12-3083212Actual
18101158.002023-09-018367Actual
25262179.872024-03-318328Actual
8458140.002022-12-028336Actual
1735814.592023-08-0183511Actual
1632613.532023-07-0283511Actual
1692072.002023-08-018346Actual
2293721.002024-01-308326Actual
2610200.002022-07-028315Actual
38183266.172025-03-0183613Actual
33230185.872024-10-3183111Actual
9590.002022-05-018363Budget
4387178.362022-08-018328Actual
16004256.002023-07-028317Actual
571183.002022-10-018363Actual
31837102.002024-09-308366Actual
5322169.002022-09-018317Actual
10738100.002023-01-308346Budget
15807100.002023-07-028316Actual
39157128.422025-04-0183112Actual

Generated 2025-05-31 15:12:30.572 UTC