[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30265417.002024-08-308313Actual
8830200.002022-12-018318Budget
13508341.002023-04-308313Actual
1628100.002022-05-318316Budget
1686628.002023-07-318326Actual
38125113.532025-02-2883113Actual
12990112.002023-03-318346Actual
3443594.382024-11-3083411Actual
35506146.512024-12-2983111Actual
11498169.002023-02-288364Actual
1251730.002023-03-318373Budget
9866200.002022-12-298367Budget
2549667.782024-03-3083611Actual
37477102.002025-02-288346Actual
28902126.292024-06-3083112Actual

Generated 2025-05-30 21:18:29.566 UTC