[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-02-208364Budget
1890139.002023-09-228326Actual
2831834.002024-06-228326Actual
2473285.002022-06-238314Actual
10983178.002023-01-218367Actual
39157128.422025-03-2383112Actual
3906515.652025-03-2383511Actual
27371266.002024-05-228367Actual
1895555.002023-09-228346Actual
29910110.342024-07-2283311Actual
9342200.002022-12-218315Budget
38360450.002025-03-238314Actual
2648049.702024-04-2183311Actual
20987115.002023-11-238336Actual
31639266.002024-09-218365Actual

Generated 2025-05-22 06:02:20.086 UTC