[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 120  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-218317Budget
33052278.002024-10-208367Actual
775490.002022-10-218328Budget
39099147.572025-03-2183611Actual
12846109.002023-03-218316Actual
37685454.122025-02-188318Actual
13239177.002023-03-218367Actual
21281169.272023-11-218368Actual
30861596.552024-08-208318Actual
1019380.002023-01-198363Budget
2446584.802024-02-1883611Actual
2269787.002024-01-198373Actual
10515146.002023-01-198365Actual
14175167.752023-04-208368Actual
27986398.002024-06-208313Actual
16839111.002023-07-218316Actual

Generated 2025-05-20 21:51:36.890 UTC