[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 768  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728660.002022-10-308326Budget
15807100.002023-06-308316Actual
28488445.002024-06-298317Actual
23915113.002024-02-278316Actual
27750136.932024-05-2983112Actual
12048187.002023-02-278317Actual
3512345.002024-12-288326Actual
1164100.002022-05-308313Budget
748886.002022-10-308366Actual
8141175.002022-11-308364Actual
3488294.002024-12-288373Actual
9262196.002022-12-288364Actual
346479.002022-07-308363Actual
2435026.292024-02-2783211Actual
2000943.002023-10-308356Actual

Generated 2025-05-29 20:18:24.976 UTC