[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6366100.002022-01-228366Budget
1176650.002022-06-228326Budget
36797100.762024-05-2383611Actual
37627303.002024-06-228367Actual
293859.002021-10-238356Actual
30385393.002023-12-238314Actual
31155128.422023-12-2383112Actual
19598334.002023-02-228313Actual
1549132.002021-09-228365Actual
513765.002021-12-238346Actual
743039.002022-02-228356Actual
37210471.002024-06-228314Actual
35038195.002024-04-228365Actual
122390.002021-09-228363Budget
6587200.002022-01-228318Budget
2204043.002023-04-228356Actual

Generated 2024-09-21 14:09:27.501 UTC