[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39157128.422024-09-1183112Actual
27048281.002023-11-118315Actual
20747241.002023-05-148314Actual
27692126.292023-11-1183611Actual
29352293.002024-01-118315Actual
1544416.722022-11-1183612Actual
21161178.002023-05-148367Actual
5381200.002022-02-118367Budget
12109138.002022-08-118367Actual
518360.002022-02-118356Budget
34554110.342024-05-1383112Actual
3221536.932024-03-1283511Actual
2234281.612023-06-1183111Actual
122390.002021-11-118363Budget

Generated 2024-11-10 08:37:26.108 UTC