[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-10-258373Budget
23107225.002024-02-238317Actual
39157128.422025-04-2583112Actual
2402264.002024-03-248356Actual
12565200.002023-04-258314Budget
1131089.002023-03-258363Actual
2342914.592024-02-2383511Actual
144355.012023-05-2583212Actual
34945290.002025-01-238364Actual
16653246.002023-08-258314Actual
10845100.002023-02-238366Budget
1636043.312023-07-2683611Actual
6038200.002022-10-258365Budget
3148387.002024-10-248373Actual
11172149.572023-02-238368Actual
26990240.002024-06-248364Actual

Generated 2025-06-24 12:45:45.367 UTC