[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 62  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-03-218364Budget
29352293.002024-08-208315Actual
36598219.272025-02-198368Actual
1303860.002023-04-218356Budget
21749196.002024-01-198314Actual
803232.002022-12-228373Actual
3668466.722025-02-1983211Actual
3671189.062025-02-1983311Actual
26956372.002024-06-208314Actual
1621781.612023-07-2283111Actual
20192328.362023-11-218318Actual
3517780.002025-01-198346Actual
14523296.002023-06-218313Actual
35386466.242025-01-198318Actual
38152141.612025-03-2183213Actual
15117384.422023-06-218318Actual
154118.212023-06-2183112Actual

Generated 2025-06-20 20:31:04.407 UTC