[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 60  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645343.312024-04-2983211Actual
6696149.572022-09-308368Actual
1727726.292023-07-3183211Actual
3216200.002022-07-018318Budget
1064350.002023-01-298326Budget
15621183.002023-07-018314Actual
188088.002022-05-318366Actual
214690.002022-05-318328Budget
2239746.502023-12-2983311Actual
4445157.142022-07-318368Actual
363200.002022-04-308315Budget
1083126.842022-04-308368Actual
10458180.002023-01-298315Actual
1409100.002022-05-318364Budget
38686117.002025-03-318366Actual
28346163.002024-06-308336Actual
6834103.002022-10-318363Actual
742950.002022-10-318356Budget

Generated 2025-05-30 22:54:02.461 UTC