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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850580.002022-11-238346Budget
1830614.592023-08-2383211Actual
1730435.872023-07-2383311Actual
293859.002022-06-238356Actual
6587200.002022-09-228318Budget
1636043.312023-06-2383611Actual
37210471.002025-02-208314Actual
2667200.002022-06-238365Actual
6117100.002022-09-228316Budget
30981148.632024-08-2283111Actual
30861596.552024-08-228318Actual
28701185.872024-06-2283111Actual
26065100.002024-04-218336Actual
5242100.002022-08-238366Budget
27491211.692024-05-228368Actual
167640.002022-05-238326Budget
2254817.782023-12-2183612Actual
18569419.002023-09-228313Actual
38395235.002025-03-238364Actual
636779.002022-09-228366Actual
855172.002022-11-238356Actual
1164100.002022-05-238313Budget
30265417.002024-08-228313Actual
2346266.722024-01-2183611Actual
9017127.002022-12-218313Actual
3742339.002025-02-208326Actual
2095930.002023-11-238326Actual
22251148.052023-12-218328Actual

Generated 2025-05-22 12:34:22.786 UTC