[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735814.592023-07-1183511Actual
29352293.002024-07-108315Actual
19070265.002023-09-108317Actual
10319200.002023-01-098314Budget
10594100.002023-01-098316Budget
122390.002022-05-118363Budget
2671974.942024-04-0983113Actual
27048281.002024-05-108315Actual
15807100.002023-06-118316Actual
7489100.002022-10-118366Budget
616550.002022-09-108326Budget
30923313.212024-08-108368Actual
12377100.002023-03-118313Budget
35885162.662024-12-0983613Actual
12767126.002023-03-118365Actual

Generated 2025-05-10 21:51:41.968 UTC