[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-208346Budget
30176181.962024-07-1983213Actual
34496167.782024-11-1983611Actual
16653246.002023-07-208314Actual
2540932.672024-03-1983311Actual
9865139.002022-12-188367Actual
28431111.002024-06-198366Actual
1629948.632023-06-2083411Actual
1289442.002023-03-208326Actual
37451120.002025-02-178336Actual
850479.002022-11-208346Actual
7021200.002022-10-208364Budget
35852167.922024-12-1883213Actual
17812167.002023-08-208365Actual
3148387.002024-09-188373Actual
3783332.672025-02-1783211Actual

Generated 2025-05-19 17:02:20.554 UTC