[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095930.002023-11-238326Actual
29585102.002024-07-228366Actual
13759117.002023-04-228365Actual
2342914.592024-01-2183511Actual
223217.002022-04-228314Actual
39304231.082025-03-2383213Actual
26956372.002024-05-228314Actual
32340168.852024-09-2183612Actual
1901394.002023-09-228366Actual
32550209.002024-10-228363Actual
19844135.002023-10-238365Actual
3343224.162024-10-2283212Actual
835200.002022-04-228317Budget
2405467.002024-02-208366Actual
2207389.002023-12-218366Actual
7335100.002022-10-238336Budget

Generated 2025-05-22 09:18:22.317 UTC