[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-04-218315Budget
34910451.002024-12-208314Actual
12189200.002023-02-198318Budget
2549667.782024-03-2183611Actual
1928381.612023-09-2183111Actual
466240.002022-08-228373Budget
4386100.002022-07-228328Budget
9203253.002022-12-208314Actual
35096102.002024-12-208316Actual
25176221.002024-03-218367Actual
38067225.232025-02-1983612Actual
2472200.002022-06-228314Budget
7336138.002022-10-228336Actual
2947238.002024-07-218326Actual
28609226.842024-06-218328Actual

Generated 2025-05-22 02:38:13.463 UTC