[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 512  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-08-158356Budget
26332231.392024-11-138328Actual
2254817.782024-07-1483612Actual
24231169.272024-09-138328Actual
14053238.002023-11-148367Actual
13664153.002023-11-148364Actual
37747296.542025-09-148368Actual
30861596.552025-03-168318Actual
616453.002023-04-168326Actual
1881100.002022-12-158366Budget
7627191.002023-05-178367Actual
16839111.002024-02-148316Actual
23609331.002024-09-138313Actual

Generated 2025-12-14 15:10:23.038 UTC