[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36916151.832025-02-1383612Actual
1435051.822023-05-1583611Actual
1692072.002023-08-158346Actual
26244248.002024-05-148367Actual
29910110.342024-08-1483311Actual
17925125.002023-09-158336Actual
25176221.002024-04-148367Actual
9202200.002023-01-138314Budget
6117100.002022-10-158316Budget
2305095.002024-02-138366Actual
35706134.802025-01-1383112Actual
33853252.002024-12-158315Actual
2579267.002024-05-148373Actual
742950.002022-11-158356Budget
16839111.002023-08-158316Actual
20747241.002023-12-168314Actual

Generated 2025-06-14 10:53:39.301 UTC