[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 384  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13427100.002023-03-248368Budget
167640.002022-05-248326Budget
20134160.002023-10-248367Actual
19191190.482023-09-238328Actual
6635100.002022-09-238328Budget
743039.002022-10-248356Actual
2437735.872024-02-2183311Actual
6116107.002022-09-238316Actual
1887474.002023-09-238316Actual
2786978.452024-05-2383113Actual
37627303.002025-02-218367Actual
25176221.002024-03-238367Actual
405960.002022-07-248356Budget
2355212.462024-01-2283612Actual
1928381.612023-09-2383111Actual
5976206.002022-09-238315Actual

Generated 2025-05-23 14:19:14.509 UTC