[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 96  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002022-12-298367Budget
3067858.002024-08-308356Actual
4773200.002022-08-318364Budget
8080200.002022-12-018314Budget
2891101.002022-07-018346Actual
279440.002022-07-018326Budget
6586266.242022-09-308318Actual
9944200.002022-12-298318Budget
2036622.042023-10-3183311Actual
34790375.002024-12-298313Actual
1164100.002022-05-318313Budget
1847911.402023-08-3183112Actual
15862115.002023-07-018336Actual
12944100.002023-03-318336Budget
5089118.002022-08-318336Actual
2435026.292024-02-2883211Actual
14642209.002023-05-318314Actual

Generated 2025-05-30 10:19:52.597 UTC