[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23970117.002024-09-188336Actual
35767225.232025-07-2083612Actual
7335100.002023-05-228336Budget
3868100.002023-02-198316Budget
19191190.482024-04-208328Actual
1164100.002022-12-208313Budget
2530147.002023-01-208364Actual
36478290.002025-08-208367Actual
31697124.002025-04-208316Actual
3556187.992025-07-2083311Actual
1583420.002024-01-208326Actual
35648115.652025-07-2083611Actual
35506146.512025-07-2083111Actual
2609200.002023-01-208315Budget

Generated 2025-12-19 16:08:26.633 UTC