[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578840.002022-03-138373Budget
1526513.532022-11-1183211Actual
27549179.492023-11-1183111Actual
1772100.002021-11-118346Budget
7021200.002022-04-138364Budget
31426215.002024-03-128363Actual
2997100.002021-12-128366Budget
31546240.002024-03-128364Actual
36656202.892024-07-1283111Actual
11816137.002022-08-118336Actual
7335100.002022-04-138336Budget
16781185.002023-01-118365Actual
346580.002022-01-118363Budget
2437735.872023-08-1183311Actual
19717192.002023-04-138314Actual

Generated 2024-11-10 12:38:36.989 UTC