[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 250  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17812167.002023-08-318365Actual
17870113.002023-08-318316Actual
1968994.002023-10-318373Actual
3520351.002024-12-298356Actual
9203253.002022-12-298314Actual
3906515.652025-03-3183511Actual
12377100.002023-03-318313Budget
38898237.452025-03-318368Actual
222200.002022-04-308314Budget
803330.002022-12-018373Budget
31752143.002024-09-298336Actual
2535486.932024-03-3083111Actual
31697124.002024-09-298316Actual
130030.002022-05-318373Budget
346580.002022-07-318363Budget
2239746.502023-12-2983311Actual
6695100.002022-09-308368Budget

Generated 2025-05-30 20:05:19.535 UTC