[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 192  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-258326Budget
29855184.812024-07-2583111Actual
32048254.122024-09-248368Actual
10458180.002023-01-248315Actual
2747110.002022-06-268316Actual
2473142.002024-03-258373Actual
2458212.462024-02-2383612Actual
28291135.002024-06-258316Actual
466342.002022-08-268373Actual
3833264.002025-03-268373Actual
27220106.002024-05-258346Actual
1336780.002023-03-268328Budget
999290.002022-12-248328Budget
3180460.002024-09-248356Actual
9399200.002022-12-248365Budget
36564217.752025-01-248328Actual
34353215.662024-11-2583111Actual
2142153.952023-11-2683411Actual
2440453.952024-02-2383411Actual

Generated 2025-05-25 12:12:08.847 UTC