[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144811.402023-12-0983511Actual
31546240.002024-10-078364Actual
7894100.002022-12-098313Budget
34000144.002024-12-088336Actual
2757760.332024-06-0783211Actual
2286100.002022-07-098313Budget
9017127.002023-01-068313Actual
21281169.272023-12-098368Actual
11863100.002023-03-088346Budget
20987115.002023-12-098336Actual
38778255.002025-04-088367Actual
10924200.002023-02-068317Budget
16097342.002023-07-098318Actual
1550200.002022-06-088365Budget

Generated 2025-06-07 22:04:48.986 UTC