[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24264234.422024-02-208368Actual
27081195.002024-05-228365Actual
5896200.002022-09-228364Budget
4120137.002022-07-238366Actual
3106396.512024-08-2283411Actual
2497120.002024-03-228326Actual
23262155.632024-01-218368Actual
3100940.122024-08-2283211Actual
2099260.182022-05-238318Actual
3343224.162024-10-2283212Actual
8611100.002022-11-238366Budget
21219395.032023-11-238318Actual
37627303.002025-02-208367Actual
37947123.102025-02-2083611Actual
32635493.002024-10-228314Actual
10983178.002023-01-218367Actual

Generated 2025-05-22 10:54:23.130 UTC