[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002021-10-118364Budget
2609200.002021-12-128315Budget
39038127.362024-09-1183411Actual
16004256.002022-12-128317Actual
19070265.002023-03-138317Actual
20220178.362023-04-138328Actual
1998369.002023-04-138346Actual
21247195.022023-05-148328Actual
11436200.002022-08-118314Budget
32876130.002024-04-128336Actual
2098200.002021-11-118318Budget
1487200.002021-11-118315Budget
5090100.002022-02-118336Budget
31639266.002024-03-128365Actual
1936540.122023-03-1383411Actual

Generated 2024-11-10 21:51:36.616 UTC