[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005380.002022-06-178368Budget
38546106.002024-09-178316Actual
10378135.002022-07-188364Actual
2615066.002023-10-178366Actual
9263200.002022-06-178364Budget
3216200.002021-12-188318Budget
1289442.002022-09-178326Actual
27194150.002023-11-178336Actual
30981148.632024-02-1783111Actual
32458141.612024-03-1883613Actual
19809163.002023-04-198315Actual
17191182.902023-01-178368Actual
1027036.002022-07-188373Actual
2399677.002023-08-178346Actual
1725200.002021-11-178336Budget

Generated 2024-11-16 12:01:44.300 UTC