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

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-03-148356Budget
1739280.552023-08-1483611Actual
12188245.032023-03-148318Actual
102490.002022-05-148328Budget
14769122.002023-06-148365Actual
2045448.632023-11-1483611Actual
4773200.002022-09-148364Budget
8610112.002022-12-158366Actual
6696149.572022-10-148368Actual
29763213.212024-08-138328Actual
952751.002023-01-128326Actual
3865375.002025-04-148356Actual
13177174.002023-04-148317Actual
2254817.782024-01-1283612Actual
1931114.592023-10-1483211Actual
775490.002022-11-148328Budget
22251148.052024-01-128328Actual
29585102.002024-08-138366Actual
38488293.002025-04-148365Actual
2095930.002023-12-158326Actual
17719137.002023-09-148364Actual
405960.002022-08-148356Budget
15059227.002023-06-148367Actual
3906515.652025-04-1483511Actual
2446584.802024-03-1383611Actual
738280.002022-11-148346Budget
3402694.002024-12-148346Actual
24639372.002024-04-138313Actual
29352293.002024-08-138315Actual
2443112.462024-03-1383511Actual
10457200.002023-02-128315Budget
1027036.002023-02-128373Actual
35151132.002025-01-128336Actual
518360.002022-09-148356Budget
24851143.002024-04-138315Actual
505133.002022-05-148316Actual
34353215.662024-12-1483111Actual

Generated 2025-06-14 02:29:54.823 UTC