[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098200.002022-06-068318Budget
30420310.002024-09-058364Actual
2394218.002024-03-058326Actual
30513241.002024-09-058365Actual
1243880.002023-04-068363Budget
19225157.142023-10-068368Actual
3520351.002025-01-048356Actual
19598334.002023-11-068313Actual
32670298.002024-11-058364Actual
3906515.652025-04-0683511Actual
174776.082023-08-0683212Actual
16039230.002023-07-078367Actual
20874181.002023-12-078365Actual
29294222.002024-08-058364Actual
915530.002023-01-048373Budget

Generated 2025-06-05 03:21:15.523 UTC