[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676543.312025-01-2183511Actual
25234367.752024-03-228318Actual
11499200.002023-02-208364Budget
20099258.002023-10-238317Actual
195106.082023-09-2283212Actual
3148387.002024-09-218373Actual
13427100.002023-03-238368Budget
3833264.002025-03-238373Actual
630751.002022-09-228356Actual
13664153.002023-04-228364Actual
36564217.752025-01-218328Actual
1890139.002023-09-228326Actual
29797261.692024-07-228368Actual
8752169.002022-11-238367Actual

Generated 2025-05-22 09:52:06.600 UTC