[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3965100.002021-11-218336Budget
18723137.002023-01-218364Actual
4772178.002021-12-228364Actual
391764.002021-11-218326Actual
34353215.662024-03-2383111Actual
11863100.002022-06-218346Budget
32961129.002024-02-218366Actual
7159200.002022-02-218365Budget
31217188.002023-12-2283612Actual
6961200.002022-02-218314Budget
32635493.002024-02-218314Actual
31302155.642023-12-2283213Actual
2332063.532023-05-2283111Actual
26244248.002023-08-218367Actual

Generated 2024-09-20 17:39:58.026 UTC