[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121100.002022-01-118366Budget
9400185.002022-06-118365Actual
13427100.002022-09-118368Budget
20253222.302023-04-138368Actual
28701185.872023-12-1283111Actual
1692072.002023-01-118346Actual
1426313.532022-10-1183211Actual
39304231.082024-09-1183213Actual
3127587.222024-02-1183113Actual
2786978.452023-11-1183113Actual
8610112.002022-05-148366Actual
4772178.002022-02-118364Actual
3402100.002022-01-118313Budget
13239177.002022-09-118367Actual

Generated 2024-11-10 15:03:13.850 UTC