[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 48  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24851143.002024-04-188315Actual
12706200.002023-04-198315Budget
38152141.612025-03-1983213Actual
1064350.002023-02-178326Budget
2269787.002024-02-178373Actual
144355.012023-05-1983212Actual
13724203.002023-05-198315Actual
1392651.002023-05-198356Actual
11969100.002023-03-198366Budget
3323155.632022-07-208368Actual
3653200.002022-08-198364Budget
2098200.002022-06-198318Budget
1496779.002023-06-198366Actual
2839869.002024-07-198356Actual
10924200.002023-02-178317Budget
850479.002022-12-208346Actual
3221536.932024-10-1883511Actual
27986398.002024-07-198313Actual
1289550.002023-04-198326Budget

Generated 2025-06-18 06:50:37.279 UTC