[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002021-09-218346Budget
29855184.812023-11-2183111Actual
16653246.002022-11-218314Actual
29174217.002023-11-218363Actual
972788.002022-04-218366Actual
2305095.002023-05-228366Actual
31752143.002024-01-218336Actual
2254817.782023-04-2183612Actual
29445112.002023-11-218316Actual
21875125.002023-04-218365Actual
13543250.002022-08-218363Actual
13240200.002022-07-228367Budget
23970117.002023-06-218336Actual
3408492.002024-03-238366Actual

Generated 2024-09-20 09:44:10.396 UTC