[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
895143.002022-11-248367Actual
1830614.592024-03-2683211Actual
2561310.332024-10-2483612Actual
10595120.002023-08-258316Actual
16533358.002024-02-248313Actual
30981148.632025-03-2683111Actual
36974164.412025-08-2583113Actual
907690.002023-07-258363Budget
36153313.002025-08-258315Actual
2540932.672024-10-2483311Actual
22760121.002024-08-248364Actual
18159288.972024-03-268318Actual
36916151.832025-08-2583612Actual
9993196.542023-07-258328Actual

Generated 2025-12-24 06:51:44.528 UTC