[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216200.002021-10-228318Budget
28902126.292023-10-2283112Actual
10378135.002022-05-228364Actual
2648049.702023-08-2183311Actual
2207158.662021-09-218368Actual
23200285.932023-05-228318Actual
12377100.002022-07-228313Budget
24793104.002023-07-228364Actual
30385393.002023-12-228314Actual
27604128.422023-09-2183311Actual
2437735.872023-06-2183311Actual
122390.002021-09-218363Budget
1830614.592022-12-2283211Actual
35328296.002024-04-218367Actual
8360100.002022-03-248316Budget
2878396.512023-10-2283411Actual

Generated 2024-09-20 16:52:55.925 UTC