[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 896  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-288318Budget
31155128.422024-08-2883112Actual
2603721.002024-04-278326Actual
17129314.722023-07-298318Actual
840955.002022-11-298326Actual
34616197.572024-11-2883612Actual
7489100.002022-10-298366Budget
2133962.462023-11-2983111Actual
2508495.002024-03-288366Actual
36095284.002025-01-278364Actual
255548.212024-03-2883112Actual
8751200.002022-11-298367Budget
29585102.002024-07-288366Actual
33346113.532024-10-2883611Actual
4012100.002022-07-298346Budget

Generated 2025-05-28 20:32:07.898 UTC