[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 512  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755100.002022-04-228366Budget
28964153.952024-06-2283612Actual
21988122.002023-12-218336Actual
2747110.002022-06-238316Actual
1939228.422023-09-2283511Actual
37536118.002025-02-208366Actual
616453.002022-09-228326Actual
2148251.822023-11-2383611Actual
3582581.962024-12-2183113Actual
2207158.662022-05-238368Actual
1842148.632023-08-2383611Actual
17600237.002023-08-238363Actual
3791417.782025-02-2083511Actual
36443414.002025-01-218317Actual

Generated 2025-05-22 19:01:07.010 UTC