[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868100.002022-07-308316Budget
31752143.002024-09-288336Actual
8080200.002022-11-308314Budget
1303777.002023-03-308356Actual
364172.002022-04-298315Actual
504151.002022-08-308326Actual
4259167.002022-07-308367Actual
2299160.002024-01-288346Actual
12990112.002023-03-308346Actual
1165142.002022-05-308313Actual
2239746.502023-12-2883311Actual
3014969.672024-07-2983113Actual
12767126.002023-03-308365Actual
9806200.002022-12-288317Budget
10516100.002023-01-288365Budget
1739280.552023-07-3083611Actual
22725211.002024-01-288314Actual
1881100.002022-05-308366Budget
36478290.002025-01-288367Actual

Generated 2025-05-29 11:17:30.057 UTC