[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-05-238364Budget
1526513.532023-05-2383211Actual
11863100.002023-02-208346Budget
2036622.042023-10-2383311Actual
16894106.002023-07-238336Actual
2103958.002023-11-238356Actual
5896200.002022-09-228364Budget
8938105.632022-11-238368Actual
38864179.872025-03-238328Actual
29500153.002024-07-228336Actual
31426215.002024-09-218363Actual
1223798.052023-02-208328Actual
1959200.002022-05-238317Budget
3673883.742025-01-2183411Actual
2650746.502024-04-2183411Actual
23609331.002024-02-208313Actual

Generated 2025-05-22 09:15:59.594 UTC