[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 496  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-228346Budget
3071190.002024-08-218366Actual
1628100.002022-05-228316Budget
18220210.182023-08-228368Actual
3005725.232024-07-2183212Actual
8610112.002022-11-228366Actual
3127587.222024-08-2183113Actual
1789732.002023-08-228326Actual
2000943.002023-10-228356Actual
22965103.002024-01-208336Actual
2147151.082022-05-228328Actual
5508160.182022-08-228328Actual
1523780.552023-05-2283111Actual
3035794.002024-08-218373Actual
1027130.002023-01-208373Budget
21749196.002023-12-208314Actual
24639372.002024-03-218313Actual
3918556.082025-03-2283212Actual

Generated 2025-05-22 01:39:07.342 UTC