[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 125  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-11-018336Budget
9203253.002022-12-308314Actual
29735479.882024-07-318318Actual
37245317.002025-03-018364Actual
33052278.002024-10-318367Actual
31928311.002024-09-308367Actual
2875687.992024-07-0183311Actual
14557237.002023-06-018363Actual
12189200.002023-03-018318Budget
2656852.892024-04-3083611Actual
424200.002022-05-018365Budget
9479140.002022-12-308316Actual

Generated 2025-05-31 16:18:35.723 UTC