[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609156.002024-04-218346Actual
22852131.002024-01-218365Actual
2136734.802023-11-2383211Actual
1936540.122023-09-2283411Actual
15656141.002023-06-238364Actual
38360450.002025-03-238314Actual
5322169.002022-08-238317Actual
3405262.002024-11-228356Actual
8751200.002022-11-238367Budget
32248101.822024-09-2183611Actual
205395.012023-10-2383212Actual
279440.002022-06-238326Budget
35236101.002024-12-218366Actual
22818173.002024-01-218315Actual

Generated 2025-05-22 09:14:25.513 UTC