[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 480  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-248368Budget
1730435.872023-07-2483311Actual
3653200.002022-07-248364Budget
518360.002022-08-248356Budget
8080200.002022-11-248314Budget
174506.082023-07-2483112Actual
3800586.932025-02-2183112Actual
3512345.002024-12-228326Actual
3676543.312025-01-2283511Actual
14113338.972023-04-238318Actual
3783332.672025-02-2183211Actual
1176650.002023-02-218326Budget

Generated 2025-05-23 11:37:40.046 UTC