[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10319200.002022-05-228314Budget
2234281.612023-04-2183111Actual
33795242.002024-03-238364Actual
31511423.002024-01-218314Actual
8220200.002022-03-248315Budget
38488293.002024-07-228365Actual
31097126.292023-12-2283611Actual
24111251.002023-06-218317Actual
36188207.002024-05-228365Actual
24145188.002023-06-218367Actual
35648115.652024-04-2183611Actual
5569100.002021-12-228368Budget
28106493.002023-10-228314Actual
11250100.002022-06-218313Budget
3076248.002021-10-228317Actual

Generated 2024-09-20 06:36:12.511 UTC