[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 46  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-01-128313Budget
952660.002023-01-128326Budget
8611100.002022-12-158366Budget
24639372.002024-04-138313Actual
32398139.852024-10-1383113Actual
27220106.002024-06-138346Actual
2878396.512024-07-1483411Actual
34733141.612024-12-1483613Actual
2242453.952024-01-1283411Actual
28291135.002024-07-148316Actual
32458141.612024-10-1383613Actual
4772178.002022-09-148364Actual
21875125.002024-01-128365Actual
332490.002022-07-158368Budget
21988122.002024-01-128336Actual

Generated 2025-06-13 20:17:25.542 UTC