[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 896  >   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002022-10-248367Budget
27371266.002024-05-238367Actual
9202200.002022-12-228314Budget
2662714.592024-04-2283112Actual
21875125.002023-12-228365Actual
1797736.002023-08-248356Actual
16688124.002023-07-248364Actual
6038200.002022-09-238365Budget
3790200.002022-07-248365Budget
5897133.002022-09-238364Actual
1887474.002023-09-238316Actual
130121.002022-05-248373Actual
28581554.122024-06-238318Actual
31639266.002024-09-228365Actual
3443594.382024-11-2383411Actual
17530.002022-04-238373Actual
25296187.452024-03-238368Actual
2650746.502024-04-2283411Actual

Generated 2025-05-24 00:48:56.740 UTC