[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-05-078366Budget
37860116.722025-03-0783311Actual
35038195.002025-01-058365Actual
36095284.002025-02-058364Actual
6586266.242022-10-078318Actual
2352010.332024-02-0583112Actual
34176222.002024-12-078367Actual
19844135.002023-11-078365Actual
11969100.002023-03-078366Budget
3671189.062025-02-0583311Actual
18220210.182023-09-078368Actual
1998369.002023-11-078346Actual

Generated 2025-06-06 15:37:06.011 UTC