[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118344.382025-03-2683212Actual
2615066.002024-11-238366Actual
2601062.002024-11-238316Actual
505133.002022-11-248316Actual
346580.002023-02-248363Budget
35942308.002025-08-258313Actual
26065100.002024-11-238336Actual
17129314.722024-02-248318Actual
2497120.002024-10-248326Actual
30626120.002025-03-268336Actual
2538213.532024-10-2483211Actual
32106167.782025-04-2583111Actual
11577200.002023-09-248315Budget
10132100.002023-08-258313Budget

Generated 2025-12-24 06:49:59.109 UTC