[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 768  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-258316Budget
10692141.002023-01-238336Actual
1629948.632023-06-2583411Actual
35293356.002024-12-238317Actual
2724650.002024-05-248356Actual
840955.002022-11-258326Actual
2340252.892024-01-2383411Actual
11172149.572023-01-238368Actual
1526513.532023-05-2583211Actual
2645343.312024-04-2383211Actual
30265417.002024-08-248313Actual
728660.002022-10-258326Budget

Generated 2025-05-24 10:51:11.514 UTC