[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002022-10-238366Budget
2139456.082023-11-2383311Actual
30571125.002024-08-228316Actual
2399677.002024-02-208346Actual
37303301.002025-02-208315Actual
30981148.632024-08-2283111Actual
33230185.872024-10-2283111Actual
1833337.992023-08-2383311Actual
8938105.632022-11-238368Actual
513765.002022-08-238346Actual
2237035.872023-12-2183211Actual
2370142.002024-02-208373Actual
1544416.722023-05-2383612Actual
26209320.002024-04-218317Actual
188088.002022-05-238366Actual
10379200.002023-01-218364Budget

Generated 2025-05-22 14:59:57.818 UTC