[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
424200.002021-10-118365Budget
9945361.692022-06-118318Actual
29259385.002024-01-118314Actual
22725211.002023-07-128314Actual
34616197.572024-05-1383612Actual
1395988.002022-10-118366Actual
3408492.002024-05-138366Actual
3213482.682024-03-1283211Actual
32188108.212024-03-1283411Actual
1493455.002022-11-118356Actual
29082155.642023-12-1283613Actual
10983178.002022-07-128367Actual
255548.212023-09-1183112Actual
15117384.422022-11-118318Actual

Generated 2024-11-10 12:29:42.295 UTC