[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1085   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855250.002022-11-208356Budget
11719100.002023-02-178316Budget
31217188.002024-08-1983612Actual
19717192.002023-10-208314Actual
1881100.002022-05-208366Budget
9805223.002022-12-188317Actual
27811211.402024-05-1983612Actual
23970117.002024-02-178336Actual
29500153.002024-07-198336Actual
16781185.002023-07-208365Actual
1303860.002023-03-208356Budget
2045448.632023-10-2083611Actual
10378135.002023-01-188364Actual
5461345.032022-08-208318Actual
1959200.002022-05-208317Budget
1847911.402023-08-2083112Actual
30176181.962024-07-1983213Actual
1887474.002023-09-198316Actual

Generated 2025-05-19 08:06:12.014 UTC