[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002021-11-218314Budget
3065271.002023-12-228346Actual
31097126.292023-12-2283611Actual
279529.002021-10-228326Actual
3292850.002024-02-218356Actual
6960220.002022-02-218314Actual
293859.002021-10-228356Actual
33887271.002024-03-238365Actual
3221536.932024-01-2183511Actual
29971116.722023-11-2183611Actual
37805136.932024-06-2183111Actual
29910110.342023-11-2183311Actual
24674223.002023-07-228363Actual
2299160.002023-05-228346Actual

Generated 2024-09-20 20:21:04.772 UTC