[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1075   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6695100.002022-10-198368Budget
1624511.402023-07-2083211Actual
22223295.032024-01-178318Actual
1933822.042023-10-1983311Actual
1992936.002023-11-198326Actual
30981148.632024-09-1883111Actual
1632613.532023-07-2083511Actual
2239746.502024-01-1783311Actual
504151.002022-09-198326Actual
3177881.002024-10-188346Actual
26779162.662024-05-1883613Actual
4012100.002022-08-198346Budget
1485436.002023-06-198326Actual
1559360.002023-07-208373Actual
7627191.002022-11-198367Actual
2472200.002022-07-208314Budget
2440453.952024-03-1883411Actual
3075200.002022-07-208317Budget
2103958.002023-12-208356Actual
37338248.002025-03-198365Actual
3076248.002022-07-208317Actual
3676543.312025-02-1783511Actual
30768358.002024-09-188317Actual
3632790.002025-02-178346Actual
23200285.932024-02-178318Actual
8141175.002022-12-208364Actual
895143.002022-05-198367Actual
354340.002022-08-198373Actual

Generated 2025-06-18 15:59:36.409 UTC