[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6117100.002022-03-138316Budget
29082155.642023-12-1283613Actual
571080.002022-03-138363Budget
3035794.002024-02-118373Actual
21219395.032023-05-148318Actual
3331272.042024-04-1283411Actual
7020162.002022-04-138364Actual
35038195.002024-06-118365Actual
1797736.002023-02-118356Actual
30923313.212024-02-118368Actual
2473285.002021-12-128314Actual
20662221.002023-05-148363Actual
1223680.002022-08-118328Budget
1928381.612023-03-1383111Actual

Generated 2024-11-10 08:02:41.215 UTC