[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-09-218346Budget
28609226.842024-06-218328Actual
2093281.002023-11-228316Actual
167640.002022-05-228326Budget
5648100.002022-09-218313Budget
2502566.002024-03-218346Actual
28233256.002024-06-218365Actual
223217.002022-04-218314Actual
1490864.002023-05-228346Actual
2610200.002022-06-228315Actual
2033925.232023-10-2283211Actual
1485436.002023-05-228326Actual
3213482.682024-09-2083211Actual
25698293.002024-04-208313Actual
10318217.002023-01-208314Actual
3138100.002022-06-228367Budget

Generated 2025-05-21 07:47:30.430 UTC