[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002022-11-098314Budget
33945133.002024-12-098316Actual
31036117.782024-09-0883311Actual
14557237.002023-06-098363Actual
23822179.002024-03-088315Actual
636779.002022-10-098366Actual
1138830.002023-03-098373Budget
37713304.122025-03-098328Actual
9944200.002023-01-078318Budget
4851200.002022-09-098315Budget
2004278.002023-11-098366Actual
423140.002022-05-098365Actual
728763.002022-11-098326Actual
27081195.002024-06-088365Actual
27986398.002024-07-098313Actual
13099101.002023-04-098366Actual

Generated 2025-06-08 15:25:43.711 UTC