[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-01-218428Budget
9481100.002022-04-218416Budget
5092100.002021-12-228436Budget
894070.002022-03-248468Budget
1727823.102022-11-2184211Actual
789696.002022-03-248413Actual
3065360.002023-12-228446Actual
22641168.002023-05-228463Actual
20221146.542023-02-218428Actual
18160246.542022-12-228418Actual
15622155.002022-10-228414Actual
4712196.002021-12-228414Actual
5511135.932021-12-228428Actual
33761316.002024-03-238414Actual
10320180.002022-05-228414Actual

Generated 2024-09-20 15:28:31.685 UTC