[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38898237.452025-10-248368Actual
31546240.002025-04-248364Actual
2370142.002024-09-228373Actual
35096102.002025-07-248316Actual
17719137.002024-03-258364Actual
30385393.002025-03-258314Actual
1482792.002023-12-248316Actual
32340168.852025-04-2483612Actual
2201475.002024-07-238346Actual
7755116.232023-05-268328Actual
38778255.002025-10-248367Actual
33583238.102025-05-2583613Actual
332490.002023-01-248368Budget
999290.002023-07-248328Budget
5569100.002023-03-268368Budget
15179166.242023-12-248368Actual

Generated 2025-12-23 07:14:22.780 UTC