[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 384  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-038315Budget
37887120.972025-03-0383411Actual
102490.002022-05-038328Budget
24886147.002024-04-028365Actual
16688124.002023-08-038364Actual
29763213.212024-08-028328Actual
5322169.002022-09-038317Actual
3408492.002024-12-038366Actual
34616197.572024-12-0383612Actual
19844135.002023-11-038365Actual
28609226.842024-07-038328Actual
9478100.002023-01-018316Budget
222200.002022-05-038314Budget
12109138.002023-03-038367Actual

Generated 2025-06-03 02:56:43.545 UTC