[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-228316Budget
30420310.002024-08-218364Actual
1493455.002023-05-228356Actual
18066268.002023-08-228317Actual
3180460.002024-09-208356Actual
6696149.572022-09-218368Actual
2458212.462024-02-1983612Actual
2432260.332024-02-1983111Actual
2139456.082023-11-2283311Actual
37451120.002025-02-198336Actual
12706200.002023-03-228315Budget
15179166.242023-05-228368Actual
12626182.002023-03-228364Actual
4199200.002022-07-228317Budget
5382136.002022-08-228367Actual
17685175.002023-08-228314Actual

Generated 2025-05-22 02:38:14.277 UTC