[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18816185.002024-04-218365Actual
836178.002022-11-208317Actual
26065100.002024-11-198336Actual
3100940.122025-03-2283211Actual
972788.002023-07-218366Actual
12626182.002023-10-218364Actual
35976233.002025-08-218363Actual
9993196.542023-07-218328Actual
9576100.002023-07-218336Budget
36246150.002025-08-218316Actual
1251730.002023-10-218373Budget
1933822.042024-04-2183311Actual
775490.002023-05-238328Budget
9479140.002023-07-218316Actual
1251647.002023-10-218373Actual

Generated 2025-12-20 22:07:21.219 UTC