[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 48  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002022-10-248336Budget
2196031.002023-12-228326Actual
2458212.462024-02-2183612Actual
1387484.002023-04-238336Actual
1251647.002023-03-248373Actual
3325869.912024-10-2383211Actual
424200.002022-04-238365Budget
466240.002022-08-248373Budget
11719100.002023-02-218316Budget
38183266.172025-02-2183613Actual
31546240.002024-09-228364Actual
12706200.002023-03-248315Budget

Generated 2025-05-23 07:37:07.009 UTC