[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-11-238356Actual
11639189.002023-02-208365Actual
4013101.002022-07-238346Actual
28198264.002024-06-228315Actual
2342914.592024-01-2183511Actual
29445112.002024-07-228316Actual
29082155.642024-06-2283613Actual
14734194.002023-05-238315Actual
11863100.002023-02-208346Budget
7567264.002022-10-238317Actual
840860.002022-11-238326Budget
1064350.002023-01-218326Budget
1196893.002023-02-208366Actual
8458140.002022-11-238336Actual
2293721.002024-01-218326Actual
9263200.002022-12-218364Budget

Generated 2025-05-22 23:45:22.431 UTC