[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 28  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
283100.002022-05-218364Budget
5089118.002022-09-218336Actual
38864179.872025-04-218328Actual
20627372.002023-12-228313Actual
29174217.002024-08-208363Actual
616550.002022-10-218326Budget
22165225.002024-01-198367Actual
1998369.002023-11-218346Actual
27336332.002024-06-208317Actual
28609226.842024-07-218328Actual
17071169.002023-08-218367Actual
775490.002022-11-218328Budget
3966136.002022-08-218336Actual
1005380.002023-01-198368Budget
26304542.002024-05-208318Actual
7895114.002022-12-228313Actual
39337213.542025-04-2183613Actual

Generated 2025-06-20 19:03:42.705 UTC