[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-05-238363Budget
1647610.332023-06-2383612Actual
11639189.002023-02-208365Actual
22640202.002024-01-218363Actual
14523296.002023-05-238313Actual
36188207.002025-01-218365Actual
11577200.002023-02-208315Budget
5090100.002022-08-238336Budget
13099101.002023-03-238366Actual
4445157.142022-07-238368Actual
8938105.632022-11-238368Actual
3118344.382024-08-2283212Actual
3065271.002024-08-228346Actual
10319200.002023-01-218314Budget
2505134.002024-03-228356Actual
164189.272023-06-2383112Actual

Generated 2025-05-22 09:07:38.224 UTC