[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 240  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
803330.002022-12-188373Budget
2538213.532024-04-1683211Actual
1429051.822023-05-1783311Actual
21126195.002023-12-188317Actual
1222102.002022-06-178363Actual
6635100.002022-10-178328Budget
636779.002022-10-178366Actual
346580.002022-08-178363Budget
3676543.312025-02-1583511Actual
55240.002022-05-178326Budget
31752143.002024-10-168336Actual
1138830.002023-03-178373Budget
14676114.002023-06-178364Actual
1990295.002023-11-178316Actual
31217188.002024-09-1683612Actual
17812167.002023-09-178365Actual
391650.002022-08-178326Budget
1686628.002023-08-178326Actual

Generated 2025-06-16 08:56:37.297 UTC