[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 62  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-078373Budget
31546240.002024-10-058364Actual
6260100.002022-10-068346Budget
3862777.002025-04-068346Actual
31604279.002024-10-058315Actual
12376124.002023-04-068313Actual
728763.002022-11-068326Actual
1968994.002023-11-068373Actual
2611748.002024-05-058356Actual
21664232.002024-01-048363Actual
1176768.002023-03-068326Actual
12705215.002023-04-068315Actual
3106396.512024-09-0583411Actual
19751116.002023-11-068364Actual
3328576.292024-11-0583311Actual
29082155.642024-07-0683613Actual
15749163.002023-07-078365Actual
33404101.822024-11-0583112Actual
2332063.532024-02-0483111Actual

Generated 2025-06-05 23:47:41.167 UTC