[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 256  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11640100.002023-03-058365Budget
26304542.002024-05-048318Actual
21281169.272023-12-068368Actual
18187135.932023-09-058328Actual
4121100.002022-08-058366Budget
154118.212023-06-0583112Actual
31217188.002024-09-0483612Actual
3059860.002024-09-048326Actual
37805136.932025-03-0583111Actual
5243112.002022-09-058366Actual
4012100.002022-08-058346Budget
30385393.002024-09-048314Actual
1336780.002023-04-058328Budget
7159200.002022-11-058365Budget
3556187.992025-01-0383311Actual
167749.002022-06-058326Actual
895143.002022-05-058367Actual
1349217.002022-06-058314Actual
19809163.002023-11-058315Actual
38601155.002025-04-058336Actual
6038200.002022-10-058365Budget

Generated 2025-06-04 19:09:38.234 UTC