[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887890.002022-11-248328Budget
33018402.002024-10-238317Actual
35096102.002024-12-228316Actual
36478290.002025-01-228367Actual
5896200.002022-09-238364Budget
23609331.002024-02-218313Actual
10515146.002023-01-228365Actual
16159234.422023-06-248368Actual
30923313.212024-08-238368Actual
22605351.002024-01-228313Actual
37627303.002025-02-218367Actual
1487200.002022-05-248315Budget
3901173.102025-03-2483311Actual
3635370.002025-01-228356Actual
11863100.002023-02-218346Budget

Generated 2025-05-23 13:39:46.263 UTC