[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34945290.002025-07-228364Actual
15621183.002024-01-228314Actual
3100940.122025-03-2383211Actual
8282200.002023-06-248365Budget
1078560.002023-08-228356Budget
1629948.632024-01-2283411Actual
20874181.002024-06-238365Actual
18101158.002024-03-238367Actual
34616197.572025-06-2383612Actual
12846109.002023-10-228316Actual
2786978.452024-12-2183113Actual
2540932.672024-10-2183311Actual
4121100.002023-02-218366Budget
504050.002023-03-248326Budget
22640202.002024-08-218363Actual
2844150.002023-01-228336Actual

Generated 2025-12-21 13:53:43.282 UTC