[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002022-03-138314Budget
28643214.722023-12-128368Actual
38686117.002024-09-118366Actual
25733213.002023-10-118363Actual
32248101.822024-03-1283611Actual
3652157.002022-01-118364Actual
7020162.002022-04-138364Actual
33640344.002024-05-138313Actual
29022122.312023-12-1283113Actual
22223295.032023-06-118318Actual
38778255.002024-09-118367Actual
1027130.002022-07-128373Budget
27929243.362023-11-1183613Actual
1423567.782022-10-1183111Actual

Generated 2024-11-10 09:57:36.897 UTC