[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 112  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32306124.172024-09-2183112Actual
6213100.002022-09-228336Budget
10595120.002023-01-218316Actual
24145188.002024-02-208367Actual
38836470.792025-03-238318Actual
4200158.002022-07-238317Actual
37396116.002025-02-208316Actual
2286100.002022-06-238313Budget
31511423.002024-09-218314Actual
29971116.722024-07-2283611Actual
4525113.002022-08-238313Actual
167749.002022-05-238326Actual
3138100.002022-06-238367Budget
7628200.002022-10-238367Budget
1628100.002022-05-238316Budget
1408154.002022-05-238364Actual
3172439.002024-09-218326Actual
28346163.002024-06-228336Actual
30981148.632024-08-2283111Actual

Generated 2025-05-22 07:39:56.471 UTC