[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-10-118368Budget
25141306.002024-03-108317Actual
16039230.002023-06-118367Actual
5243112.002022-08-118366Actual
38453253.002025-03-118315Actual
10984200.002023-01-098367Budget
1138830.002023-02-088373Budget
28844100.762024-06-1083611Actual
22251148.052023-12-098328Actual
3561518.842024-12-0983511Actual
2472200.002022-06-118314Budget
9478100.002022-12-098316Budget
7755116.232022-10-118328Actual
466240.002022-08-118373Budget
2370142.002024-02-088373Actual

Generated 2025-05-10 23:42:09.639 UTC