[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21988122.002023-12-198336Actual
27429429.882024-05-208318Actual
10318217.002023-01-198314Actual
19957111.002023-10-218336Actual
23915113.002024-02-188316Actual
23822179.002024-02-188315Actual
2201475.002023-12-198346Actual
37805136.932025-02-1883111Actual
2443112.462024-02-1883511Actual
29500153.002024-07-208336Actual
578840.002022-09-208373Budget
3014969.672024-07-2083113Actual
1064350.002023-01-198326Budget
31511423.002024-09-198314Actual
5508160.182022-08-218328Actual
2234281.612023-12-1983111Actual

Generated 2025-05-20 23:41:06.403 UTC