[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8751200.002023-06-238367Budget
1544416.722023-12-2183612Actual
13099101.002023-10-218366Actual
7335100.002023-05-238336Budget
795590.002023-06-238363Budget
12110200.002023-09-208367Budget
5897133.002023-04-228364Actual
28523247.002025-01-208367Actual
24674223.002024-10-208363Actual
10133121.002023-08-218313Actual
1960190.002022-12-218317Actual
19598334.002024-05-228313Actual
39277122.312025-10-2183113Actual
2172143.002024-07-208373Actual
36061480.002025-08-218314Actual
6508180.002023-04-228367Actual

Generated 2025-12-20 08:27:05.327 UTC