[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 240  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10691100.002023-01-318336Budget
27220106.002024-06-018346Actual
8282200.002022-12-038365Budget
12943128.002023-04-028336Actual
2239746.502023-12-3183311Actual
1064350.002023-01-318326Budget
13318288.972023-04-028318Actual
31752143.002024-10-018336Actual
32014257.152024-10-018328Actual
423140.002022-05-028365Actual
803330.002022-12-038373Budget
8938105.632022-12-038368Actual
34141387.002024-12-028317Actual
29763213.212024-08-018328Actual
19632220.002023-11-028363Actual
245239.272024-03-0183112Actual
29082155.642024-07-0283613Actual
2508495.002024-04-018366Actual
3857360.002025-04-028326Actual
1936540.122023-10-0283411Actual
9993196.542022-12-318328Actual

Generated 2025-06-01 06:10:46.007 UTC