[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22284158.662023-12-318368Actual
27048281.002024-06-018315Actual
30176181.962024-08-0183213Actual
37396116.002025-03-028316Actual
31302155.642024-09-0183213Actual
27371266.002024-06-018367Actual
31697124.002024-10-018316Actual
29082155.642024-07-0283613Actual
2207158.662022-06-028368Actual
36095284.002025-01-318364Actual
30923313.212024-09-018368Actual
15621183.002023-07-038314Actual
37451120.002025-03-028336Actual
13427100.002023-04-028368Budget
30513241.002024-09-018365Actual

Generated 2025-06-01 10:33:17.297 UTC