[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6214140.002022-01-218336Actual
23644182.002023-06-218363Actual
29387231.002023-11-218365Actual
24793104.002023-07-228364Actual
3800586.932024-06-2183112Actual
15117384.422022-09-218318Actual
20987115.002023-03-248336Actual
1838711.402022-12-2283511Actual
6038200.002022-01-218365Budget
3750371.002024-06-218356Actual
181950.002021-09-218356Budget
16894106.002022-11-218336Actual
31334159.152023-12-2283613Actual
10984200.002022-05-228367Budget

Generated 2024-09-20 17:54:17.262 UTC