[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196031.002023-12-208326Actual
25820270.002024-04-208314Actual
32763282.002024-10-218365Actual
35096102.002024-12-208316Actual
6696149.572022-09-218368Actual
3731200.002022-07-228315Budget
2133962.462023-11-2283111Actual
24145188.002024-02-198367Actual
31511423.002024-09-208314Actual
2234281.612023-12-2083111Actual
37338248.002025-02-198365Actual
102490.002022-04-218328Budget
907786.002022-12-208363Actual
6117100.002022-09-218316Budget
578840.002022-09-218373Budget
33466170.982024-10-2183612Actual

Generated 2025-05-21 07:47:31.188 UTC