[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 768  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-03-168317Budget
571183.002022-10-168363Actual
19809163.002023-11-168315Actual
2142153.952023-12-1783411Actual
2494476.002024-04-158316Actual
13428191.992023-04-168368Actual
38686117.002025-04-168366Actual
5897133.002022-10-168364Actual
31604279.002024-10-158315Actual
26425101.822024-05-1583111Actual
29971116.722024-08-1583611Actual
1795156.002023-09-168346Actual
15656141.002023-07-178364Actual
3635370.002025-02-148356Actual
1544416.722023-06-1683612Actual
5896200.002022-10-168364Budget
15501408.002023-07-178313Actual
30803276.002024-09-158367Actual
38836470.792025-04-168318Actual
37125292.002025-03-168363Actual

Generated 2025-06-15 09:25:48.225 UTC