[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435051.822023-04-2283611Actual
14642209.002023-05-238314Actual
16097342.002023-06-238318Actual
10378135.002023-01-218364Actual
13724203.002023-04-228315Actual
35293356.002024-12-218317Actual
39157128.422025-03-2383112Actual
223217.002022-04-228314Actual
4851200.002022-08-238315Budget
4773200.002022-08-238364Budget
33551148.622024-10-2283213Actual
11436200.002023-02-208314Budget
1594778.002023-06-238366Actual
7567264.002022-10-238317Actual
39219211.402025-03-2383612Actual
836178.002022-04-228317Actual

Generated 2025-05-22 05:06:28.007 UTC