[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-04-138316Budget
28643214.722023-12-128368Actual
1627236.932022-12-1283311Actual
22130222.002023-06-118317Actual
25296187.452023-09-118368Actual
27811211.402023-11-1183612Actual
144355.012022-10-1183212Actual
38360450.002024-09-118314Actual
36061480.002024-07-128314Actual
6961200.002022-04-138314Budget
775490.002022-04-138328Budget
33110425.332024-04-128318Actual
795590.002022-05-148363Budget
30300242.002024-02-118363Actual
3553479.482024-06-1183211Actual

Generated 2024-11-10 09:47:31.103 UTC