[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1079   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25820270.002024-04-198314Actual
2446584.802024-02-1883611Actual
3627336.002025-01-198326Actual
391650.002022-07-218326Budget
11578204.002023-02-188315Actual
17157126.842023-07-218328Actual
245239.272024-02-1883112Actual
1348200.002022-05-218314Budget
2147151.082022-05-218328Actual
29910110.342024-07-2083311Actual
738393.002022-10-218346Actual
1629948.632023-06-2183411Actual
12189200.002023-02-188318Budget
8611100.002022-11-218366Budget
222200.002022-04-208314Budget
19070265.002023-09-208317Actual
4913165.002022-08-218365Actual
602130.002022-04-208336Actual
37090436.002025-02-188313Actual
1772100.002022-05-218346Budget
1111080.002023-01-198328Budget
36153313.002025-01-198315Actual
6960220.002022-10-218314Actual
27336332.002024-05-208317Actual

Generated 2025-05-20 13:54:24.791 UTC