[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532023-07-0883511Actual
518360.002022-09-078356Budget
962280.002023-01-058346Budget
850580.002022-12-088346Budget
1933822.042023-10-0783311Actual
29082155.642024-07-0783613Actual
18187135.932023-09-078328Actual
24231169.272024-03-068328Actual
6775155.002022-11-078313Actual
2099260.182022-06-078318Actual
2133962.462023-12-0883111Actual
22605351.002024-02-058313Actual
38360450.002025-04-078314Actual
6635100.002022-10-078328Budget

Generated 2025-06-07 02:50:48.242 UTC