[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 32  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002022-09-028373Budget
36246150.002025-01-318316Actual
4199200.002022-08-028317Budget
2443112.462024-03-0183511Actual
37685454.122025-03-028318Actual
3217304.122022-07-038318Actual
504100.002022-05-028316Budget
3284834.002024-11-018326Actual
94102.002022-05-028363Actual
1190945.002023-03-028356Actual
22223295.032023-12-318318Actual
743039.002022-11-028356Actual
29971116.722024-08-0183611Actual
25855187.002024-05-018364Actual
3561518.842024-12-3183511Actual
2239746.502023-12-3183311Actual
25950202.002024-05-018365Actual
636779.002022-10-028366Actual
34496167.782024-12-0283611Actual
29139397.002024-08-018313Actual

Generated 2025-06-01 21:24:47.903 UTC