[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014969.672024-07-2383113Actual
38240375.002025-03-248313Actual
3405262.002024-11-238356Actual
154118.212023-05-2483112Actual
3402694.002024-11-238346Actual
3556187.992024-12-2283311Actual
5460200.002022-08-248318Budget
1931114.592023-09-2383211Actual
30768358.002024-08-238317Actual
2286100.002022-06-248313Budget
17925125.002023-08-248336Actual
12564230.002023-03-248314Actual
3397240.002024-11-238326Actual
35293356.002024-12-228317Actual
37747296.542025-02-218368Actual
1431735.872023-04-2383411Actual

Generated 2025-05-23 08:27:59.503 UTC