[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952660.002023-01-138326Budget
27371266.002024-06-148367Actual
20099258.002023-11-158317Actual
39038127.362025-04-1583411Actual
354240.002022-08-158373Budget
2650746.502024-05-1483411Actual
2996130.002022-07-168366Actual
17071169.002023-08-158367Actual
16894106.002023-08-158336Actual
26209320.002024-05-148317Actual
9805223.002023-01-138317Actual
37125292.002025-03-158363Actual
144089.272023-05-1583112Actual
16039230.002023-07-168367Actual
164189.272023-07-1683112Actual

Generated 2025-06-14 17:09:21.602 UTC