[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1066   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505133.002022-04-198316Actual
2443112.462024-02-1783511Actual
2004278.002023-10-208366Actual
283100.002022-04-198364Budget
354240.002022-07-208373Budget
423140.002022-04-198365Actual
34141387.002024-11-198317Actual
21988122.002023-12-188336Actual
25234367.752024-03-198318Actual
11063200.002023-01-188318Budget
13543250.002023-04-198363Actual
855172.002022-11-208356Actual
32398139.852024-09-1883113Actual
2692895.002024-05-198373Actual
1027130.002023-01-188373Budget
15536197.002023-06-208363Actual
1730435.872023-07-2083311Actual
108490.002022-04-198368Budget
405960.002022-07-208356Budget
16746185.002023-07-208315Actual
1251647.002023-03-208373Actual
7238136.002022-10-208316Actual
31155128.422024-08-1983112Actual
195106.082023-09-1983212Actual
2099260.182022-05-208318Actual
31697124.002024-09-188316Actual
8610112.002022-11-208366Actual
26956372.002024-05-198314Actual
13508341.002023-04-198313Actual
12627200.002023-03-208364Budget
1395988.002023-04-198366Actual
36536551.092025-01-188318Actual
466342.002022-08-208373Actual
18187135.932023-08-208328Actual
164189.272023-06-2083112Actual
1549132.002022-05-208365Actual
31928311.002024-09-188367Actual

Generated 2025-05-19 05:43:29.124 UTC