[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 250  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13319200.002023-03-318318Budget
1243976.002023-03-318363Actual
37747296.542025-02-288368Actual
5836280.002022-09-308314Budget
33110425.332024-10-308318Actual
1827867.782023-08-3183111Actual
34408101.822024-11-3083311Actual
18816185.002023-09-308365Actual
36095284.002025-01-298364Actual
11437260.002023-02-288314Actual
15656141.002023-07-018364Actual
10319200.002023-01-298314Budget

Generated 2025-05-30 10:09:14.299 UTC