[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 112  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-02-208373Budget
242535.002022-06-238373Actual
36797100.762025-01-2183611Actual
11640100.002023-02-208365Budget
3065271.002024-08-228346Actual
9399200.002022-12-218365Budget
33675205.002024-11-228363Actual
11437260.002023-02-208314Actual
18816185.002023-09-228365Actual
38152141.612025-02-2083213Actual
12565200.002023-03-238314Budget
3292850.002024-10-228356Actual
38125113.532025-02-2083113Actual
17530.002022-04-228373Actual
2254817.782023-12-2183612Actual
391764.002022-07-238326Actual
976200.002022-04-228318Budget
20782145.002023-11-238364Actual

Generated 2025-05-22 18:24:53.761 UTC