[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12768100.002022-09-118365Budget
3216192.252024-03-1283311Actual
1165142.002021-11-118313Actual
33052278.002024-04-128367Actual
16894106.002023-01-118336Actual
3512345.002024-06-118326Actual
20220178.362023-04-138328Actual
5975200.002022-03-138315Budget
9993196.542022-06-118328Actual
966942.002022-06-118356Actual
283100.002021-10-118364Budget
55346.002021-10-118326Actual
18689220.002023-03-138314Actual
2671974.942023-10-1183113Actual
29855184.812024-01-1183111Actual

Generated 2024-11-10 07:04:57.260 UTC