[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002022-12-218316Budget
3517780.002024-12-218346Actual
28902126.292024-06-2283112Actual
1289550.002023-03-238326Budget
13664153.002023-04-228364Actual
12109138.002023-02-208367Actual
1733156.082023-07-2383411Actual
3901173.102025-03-2383311Actual
279440.002022-06-238326Budget
26871282.002024-05-228363Actual
2057015.652023-10-2383612Actual
14642209.002023-05-238314Actual
11499200.002023-02-208364Budget
24231169.272024-02-208328Actual
1426313.532023-04-2283211Actual

Generated 2025-05-22 11:03:17.022 UTC