[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221536.932024-01-2983511Actual
1243880.002022-07-308363Budget
4852209.002021-12-308315Actual
11815100.002022-06-298336Budget
25176221.002023-07-308367Actual
30626120.002023-12-308336Actual
3653200.002021-11-298364Budget
18159288.972022-12-308318Actual
20099258.002023-03-018317Actual
30420310.002023-12-308364Actual
35328296.002024-04-298367Actual
19632220.002023-03-018363Actual
2609200.002021-10-308315Budget
616550.002022-01-298326Budget
6261114.002022-01-298346Actual

Generated 2024-09-28 14:20:57.010 UTC