[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738280.002022-02-218346Budget
38898237.452024-07-228368Actual
13239177.002022-07-228367Actual
12846109.002022-07-228316Actual
39304231.082024-07-2283213Actual
405960.002021-11-218356Budget
32248101.822024-01-2183611Actual
4259167.002021-11-218367Actual
3558884.802024-04-2183411Actual
887890.002022-03-248328Budget
1936540.122023-01-2183411Actual
2727997.002023-09-218366Actual
20840177.002023-03-248315Actual
13177174.002022-07-228317Actual

Generated 2024-09-20 16:25:18.774 UTC