[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4012100.002022-07-238346Budget
5381200.002022-08-238367Budget
8689180.002022-11-238317Actual
12377100.002023-03-238313Budget
5837278.002022-09-228314Actual
7707226.842022-10-238318Actual
1629111.002022-05-238316Actual
13543250.002023-04-228363Actual
24674223.002024-03-228363Actual
35885162.662024-12-2183613Actual
616453.002022-09-228326Actual
22760121.002024-01-218364Actual
21247195.022023-11-238328Actual
4914200.002022-08-238365Budget
32248101.822024-09-2183611Actual

Generated 2025-05-22 16:14:31.395 UTC