[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 30  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647610.332023-07-2083612Actual
10984200.002023-02-178367Budget
13098100.002023-04-198366Budget
23729224.002024-03-188314Actual
6214140.002022-10-198336Actual
7336138.002022-11-198336Actual
5897133.002022-10-198364Actual
27048281.002024-06-188315Actual
108490.002022-05-198368Budget
15501408.002023-07-208313Actual
2196031.002024-01-178326Actual
915530.002023-01-178373Budget
37245317.002025-03-198364Actual
518360.002022-09-198356Budget
2747110.002022-07-208316Actual
2668200.002022-07-208365Budget
4386100.002022-08-198328Budget
12565200.002023-04-198314Budget
9203253.002023-01-178314Actual

Generated 2025-06-18 19:04:06.962 UTC