[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 496  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7159200.002022-11-088365Budget
28964153.952024-07-0883612Actual
30091173.102024-08-0783612Actual
12377100.002023-04-088313Budget
9865139.002023-01-068367Actual
39337213.542025-04-0883613Actual
23729224.002024-03-078314Actual
2239746.502024-01-0683311Actual
6117100.002022-10-088316Budget
38864179.872025-04-088328Actual
2136734.802023-12-0983211Actual
30626120.002024-09-078336Actual
24793104.002024-04-078364Actual
36246150.002025-02-068316Actual
17157126.842023-08-088328Actual
25733213.002024-05-078363Actual
3857360.002025-04-088326Actual
19163437.452023-10-088318Actual
3783332.672025-03-0883211Actual

Generated 2025-06-07 12:06:58.820 UTC