[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 496  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4338200.002022-07-308318Budget
18187135.932023-08-308328Actual
9016100.002022-12-288313Budget
2204043.002023-12-288356Actual
10458180.002023-01-288315Actual
2000943.002023-10-308356Actual
14642209.002023-05-308314Actual
33524134.592024-10-2983113Actual
11863100.002023-02-278346Budget
234674.002022-06-308363Actual
4710280.002022-08-308314Budget
1629948.632023-06-3083411Actual
3076248.002022-06-308317Actual
17036237.002023-07-308317Actual
962377.002022-12-288346Actual
34295219.272024-11-298368Actual
1529233.742023-05-3083311Actual
15714146.002023-06-308315Actual
2601062.002024-04-288316Actual
6834103.002022-10-308363Actual
458580.002022-08-308363Budget

Generated 2025-05-29 12:38:37.354 UTC