[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-218336Budget
34234466.242024-11-228318Actual
2299160.002024-01-218346Actual
30478264.002024-08-228315Actual
972788.002022-12-218366Actual
10516100.002023-01-218365Budget
13427100.002023-03-238368Budget
36478290.002025-01-218367Actual
30385393.002024-08-228314Actual
6507200.002022-09-228367Budget
21841194.002023-12-218315Actual
25855187.002024-04-218364Actual
12188245.032023-02-208318Actual
1647610.332023-06-2383612Actual
35942308.002025-01-218313Actual
2952688.002024-07-228346Actual

Generated 2025-05-22 15:04:22.013 UTC