[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 24  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-11-238373Budget
30300242.002024-08-228363Actual
7160157.002022-10-238365Actual
33945133.002024-11-228316Actual
29445112.002024-07-228316Actual
3216192.252024-09-2183311Actual
3373276.002024-11-228373Actual
12846109.002023-03-238316Actual
29139397.002024-07-228313Actual
24111251.002024-02-208317Actual
1591457.002023-06-238356Actual
10691100.002023-01-218336Budget
7706200.002022-10-238318Budget
5648100.002022-09-228313Budget
33172257.152024-10-228368Actual
2656852.892024-04-2183611Actual
10319200.002023-01-218314Budget
466240.002022-08-238373Budget
2201475.002023-12-218346Actual

Generated 2025-05-22 20:58:44.565 UTC