[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1084   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-05-218356Actual
4851200.002022-08-228315Budget
3603369.002025-01-208373Actual
9342200.002022-12-208315Budget
896100.002022-04-218367Budget
29174217.002024-07-218363Actual
37477102.002025-02-198346Actual
2144811.402023-11-2283511Actual
24264234.422024-02-198368Actual
578942.002022-09-218373Actual
2139456.082023-11-2283311Actual
10515146.002023-01-208365Actual
2020100.002022-05-228367Budget
30889207.152024-08-218328Actual
38686117.002025-03-228366Actual
12564230.002023-03-228314Actual
2402264.002024-02-198356Actual
504050.002022-08-228326Budget
33583238.102024-10-2183613Actual

Generated 2025-05-21 15:49:50.774 UTC