[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688324.162025-02-1483212Actual
1349217.002022-06-168314Actual
34141387.002024-12-168317Actual
35328296.002025-01-148367Actual
26332231.392024-05-158328Actual
2543634.802024-04-1583411Actual
2042028.422023-11-1683511Actual
1847911.402023-09-1683112Actual
12298100.002023-03-168368Budget
24264234.422024-03-158368Actual
33760376.002024-12-168314Actual
1019380.002023-02-148363Budget
3328576.292024-11-1583311Actual
11640100.002023-03-168365Budget
10379200.002023-02-148364Budget
7021200.002022-11-168364Budget

Generated 2025-06-15 13:52:58.252 UTC