[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 48  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181950.002022-06-178356Budget
4200158.002022-08-178317Actual
458474.002022-09-178363Actual
102490.002022-05-178328Budget
2561310.332024-04-1683612Actual
34616197.572024-12-1783612Actual
13759117.002023-05-178365Actual
30420310.002024-09-168364Actual
10458180.002023-02-158315Actual
1694646.002023-08-178356Actual
3438141.192024-12-1783211Actual
31097126.292024-09-1683611Actual
9342200.002023-01-158315Budget
6038200.002022-10-178365Budget
10845100.002023-02-158366Budget
4445157.142022-08-178368Actual
1928381.612023-10-1783111Actual
2142153.952023-12-1883411Actual

Generated 2025-06-17 00:59:56.637 UTC