[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-228368Budget
9262196.002022-12-208364Actual
1064350.002023-01-208326Budget
2667200.002022-06-228365Actual
22965103.002024-01-208336Actual
21841194.002023-12-208315Actual
1959200.002022-05-228317Budget
122390.002022-05-228363Budget
32635493.002024-10-218314Actual
2399677.002024-02-198346Actual
24999121.002024-03-218336Actual
1251730.002023-03-228373Budget
32821144.002024-10-218316Actual
1111080.002023-01-208328Budget
6116107.002022-09-218316Actual
21247195.022023-11-228328Actual

Generated 2025-05-21 03:45:19.727 UTC