[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1071   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1487200.002022-06-148315Budget
3803323.102025-03-1483212Actual
26332231.392024-05-138328Actual
1968994.002023-11-148373Actual
2139456.082023-12-1583311Actual
2106996.002023-12-158366Actual
1303860.002023-04-148356Budget
354240.002022-08-148373Budget
29139397.002024-08-138313Actual
2293721.002024-02-128326Actual
6775155.002022-11-148313Actual
16894106.002023-08-148336Actual
21161178.002023-12-158367Actual
11815100.002023-03-148336Budget
21126195.002023-12-158317Actual
36188207.002025-02-128365Actual
966942.002023-01-128356Actual
2765844.382024-06-1383511Actual
12706200.002023-04-148315Budget
9576100.002023-01-128336Budget
2045448.632023-11-1483611Actual
3331272.042024-11-1383411Actual
3582581.962025-01-1283113Actual
1594778.002023-07-158366Actual
27336332.002024-06-138317Actual
2668200.002022-07-158365Budget
795590.002022-12-158363Budget
6587200.002022-10-148318Budget
346580.002022-08-148363Budget
3443594.382024-12-1483411Actual
2923196.002024-08-138373Actual
130121.002022-06-148373Actual

Generated 2025-06-14 02:33:14.938 UTC