[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405960.002022-01-148356Budget
32635493.002024-04-158314Actual
1164100.002021-11-148313Budget
3290297.002024-04-158346Actual
9806200.002022-06-148317Budget
3265114.722021-12-158328Actual
31155128.422024-02-1483112Actual
21875125.002023-06-148365Actual
1959200.002021-11-148317Budget
850479.002022-05-178346Actual
8752169.002022-05-178367Actual
33853252.002024-05-168315Actual
28140242.002023-12-158364Actual
35386466.242024-06-148318Actual
13239177.002022-09-148367Actual

Generated 2024-11-13 06:00:33.662 UTC