[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6507200.002022-01-298367Budget
35448257.152024-04-298368Actual
10984200.002022-05-308367Budget
38275211.002024-07-308363Actual
34176222.002024-03-318367Actual
9944200.002022-04-298318Budget
2540932.672023-07-3083311Actual
37001181.962024-05-3083213Actual
282165.002021-08-298364Actual
32306124.172024-01-2983112Actual
2893025.232023-10-3083212Actual
26065100.002023-08-298336Actual
6366100.002022-01-298366Budget
4525113.002021-12-308313Actual
8830200.002022-04-018318Budget

Generated 2024-09-28 20:18:08.917 UTC