[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002021-11-138365Budget
17036237.002023-01-138317Actual
36656202.892024-07-1483111Actual
29585102.002024-01-138366Actual
19225157.142023-03-158368Actual
108490.002021-10-138368Budget
16039230.002022-12-148367Actual
22818173.002023-07-148315Actual
7239100.002022-04-158316Budget
25820270.002023-10-138314Actual
29937103.952024-01-1383411Actual
2340252.892023-07-1483411Actual
1627236.932022-12-1483311Actual
3668466.722024-07-1483211Actual
1733156.082023-01-1383411Actual

Generated 2024-11-13 00:53:05.768 UTC