[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31986478.362024-01-218318Actual
26244248.002023-08-218367Actual
36564217.752024-05-228328Actual
1490864.002022-09-218346Actual
22605351.002023-05-228313Actual
5648100.002022-01-218313Budget
3965100.002021-11-218336Budget
738280.002022-02-218346Budget
1550200.002021-09-218365Budget
1800983.002022-12-228366Actual
5136100.002021-12-228346Budget
22760121.002023-05-228364Actual
11640100.002022-06-218365Budget
23107225.002023-05-228317Actual
16097342.002022-10-228318Actual

Generated 2024-09-20 11:23:19.723 UTC