[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002021-12-238368Budget
17870113.002022-12-238316Actual
12767126.002022-07-238365Actual
32458141.612024-01-2283613Actual
1725200.002021-09-228336Budget
1222102.002021-09-228363Actual
194835.012023-01-2283112Actual
4992116.002021-12-238316Actual
1496779.002022-09-228366Actual
27194150.002023-09-228336Actual
2666115.652023-08-2283612Actual
30420310.002023-12-238364Actual
2148251.822023-03-2583611Actual
3833264.002024-07-238373Actual

Generated 2024-09-21 04:35:21.816 UTC