[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26365222.302024-04-218368Actual
683590.002022-10-238363Budget
30385393.002024-08-228314Actual
2242453.952023-12-2183411Actual
3965100.002022-07-238336Budget
9944200.002022-12-218318Budget
1289550.002023-03-238326Budget
293750.002022-06-238356Budget
11251158.002023-02-208313Actual
1111080.002023-01-218328Budget
34790375.002024-12-218313Actual
27429429.882024-05-228318Actual
12109138.002023-02-208367Actual
36536551.092025-01-218318Actual
18066268.002023-08-238317Actual

Generated 2025-05-22 11:12:15.441 UTC