[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 56  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673883.742025-01-2883411Actual
25234367.752024-03-298318Actual
1064350.002023-01-288326Budget
1251730.002023-03-308373Budget
25855187.002024-04-288364Actual
11251158.002023-02-278313Actual
6261114.002022-09-298346Actual
55240.002022-04-298326Budget
1851216.722023-08-3083612Actual
33052278.002024-10-298367Actual
10924200.002023-01-288317Budget
6586266.242022-09-298318Actual
9945361.692022-12-288318Actual
177398.002022-05-308346Actual
35506146.512024-12-2883111Actual

Generated 2025-05-29 21:07:16.645 UTC