[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 96  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5136100.002022-08-308346Budget
1727726.292023-07-3083211Actual
32398139.852024-09-2883113Actual
4338200.002022-07-308318Budget
13759117.002023-04-298365Actual
2549667.782024-03-2983611Actual
194835.012023-09-2983112Actual
12846109.002023-03-308316Actual
505133.002022-04-298316Actual
13240200.002023-03-308367Budget
1531950.762023-05-3083411Actual
17925125.002023-08-308336Actual
630751.002022-09-298356Actual
1251730.002023-03-308373Budget
31391402.002024-09-288313Actual

Generated 2025-05-30 00:46:18.282 UTC