[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-02-148315Actual
25950202.002024-05-158365Actual
19225157.142023-10-168368Actual
23228152.602024-02-148328Actual
21988122.002024-01-148336Actual
1482792.002023-06-168316Actual
32188108.212024-10-1583411Actual
28643214.722024-07-168368Actual
1131180.002023-03-168363Budget
1488238.002022-06-168315Actual
2042028.422023-11-1683511Actual
2394218.002024-03-158326Actual
25296187.452024-04-158368Actual
16039230.002023-07-178367Actual
8360100.002022-12-178316Budget
1111080.002023-02-148328Budget

Generated 2025-06-15 22:02:36.813 UTC