[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-03-138366Budget
1933822.042023-03-1383311Actual
33583238.102024-04-1283613Actual
7895114.002022-05-148313Actual
2020100.002021-11-118367Budget
12298100.002022-08-118368Budget
69655.002021-10-118356Actual
11111143.512022-07-128328Actual
2878396.512023-12-1283411Actual
1750816.722023-01-1183612Actual
1797736.002023-02-118356Actual
38240375.002024-09-118313Actual
26244248.002023-10-118367Actual
1739280.552023-01-1183611Actual
2530147.002021-12-128364Actual

Generated 2024-11-10 09:09:21.332 UTC