[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-01-208356Actual
21875125.002023-12-208365Actual
8938105.632022-11-228368Actual
5136100.002022-08-228346Budget
3865375.002025-03-228356Actual
1395988.002023-04-218366Actual
571080.002022-09-218363Budget
30091173.102024-07-2183612Actual
24111251.002024-02-198317Actual
19225157.142023-09-218368Actual
14018197.002023-04-218317Actual
2923196.002024-07-218373Actual
2207158.662022-05-228368Actual
1954111.402023-09-2183612Actual
31217188.002024-08-2183612Actual
3331272.042024-10-2183411Actual

Generated 2025-05-21 07:40:47.722 UTC