[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 28  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346580.002022-07-258363Budget
35448257.152024-12-238368Actual
3688324.162025-01-2383212Actual
12943128.002023-03-258336Actual
26209320.002024-04-238317Actual
37887120.972025-02-2283411Actual
26956372.002024-05-248314Actual
2435026.292024-02-2283211Actual
9993196.542022-12-238328Actual
10595120.002023-01-238316Actual
2746100.002022-06-258316Budget
35003335.002024-12-238315Actual
12048187.002023-02-228317Actual
37805136.932025-02-2283111Actual
29387231.002024-07-248365Actual
3408492.002024-11-248366Actual

Generated 2025-05-24 04:08:44.299 UTC