[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222200.002022-05-028314Budget
25698293.002024-05-018313Actual
12298100.002023-03-028368Budget
34790375.002024-12-318313Actual
754107.002022-05-028366Actual
18066268.002023-09-028317Actual
1387484.002023-05-028336Actual
283100.002022-05-028364Budget
4121100.002022-08-028366Budget
37451120.002025-03-028336Actual
6587200.002022-10-028318Budget
37090436.002025-03-028313Actual
37593353.002025-03-028317Actual
35236101.002024-12-318366Actual
33230185.872024-11-0183111Actual

Generated 2025-06-01 19:58:28.642 UTC