[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997100.002021-10-238366Budget
25915234.002023-08-228315Actual
19070265.002023-01-228317Actual
513765.002021-12-238346Actual
1750816.722022-11-2283612Actual
24231169.272023-06-228328Actual
34733141.612024-03-2483613Actual
504050.002021-12-238326Budget
32306124.172024-01-2283112Actual
37125292.002024-06-228363Actual
6116107.002022-01-228316Actual
7628200.002022-02-228367Budget
28346163.002023-10-238336Actual
466240.002021-12-238373Budget
9576100.002022-04-228336Budget

Generated 2024-09-21 11:49:26.648 UTC