[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33230185.872024-10-2183111Actual
23228152.602024-01-208328Actual
30768358.002024-08-218317Actual
3553479.482024-12-2083211Actual
36246150.002025-01-208316Actual
38453253.002025-03-228315Actual
4992116.002022-08-228316Actual
35096102.002024-12-208316Actual
2947238.002024-07-218326Actual
20874181.002023-11-228365Actual
7020162.002022-10-228364Actual
35293356.002024-12-208317Actual
3067858.002024-08-218356Actual
26065100.002024-04-208336Actual
6260100.002022-09-218346Budget
181950.002022-05-228356Budget

Generated 2025-05-21 07:41:38.722 UTC