[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-12-228356Budget
6261114.002023-04-238346Actual
20220178.362024-05-238328Actual
2269787.002024-08-218373Actual
1765741.002024-03-238373Actual
1627236.932024-01-2283311Actual
3402100.002023-02-218313Budget
27491211.692024-12-218368Actual
12767126.002023-10-228365Actual
504100.002022-11-218316Budget
24793104.002024-10-218364Actual
2245784.802024-07-2183611Actual
2432260.332024-09-2083111Actual
3148387.002025-04-228373Actual
214690.002022-12-228328Budget
2611748.002024-11-208356Actual

Generated 2025-12-21 05:21:28.863 UTC