[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 1091   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15621183.002024-01-188314Actual
34496167.782025-06-1983611Actual
3059860.002025-03-198326Actual
2837290.002025-01-178346Actual
1289550.002023-10-188326Budget
6366100.002023-04-198366Budget
30385393.002025-03-198314Actual
8831231.392023-06-208318Actual
1348200.002022-12-188314Budget
36095284.002025-08-188364Actual
13318288.972023-10-188318Actual
2535486.932024-10-1783111Actual

Generated 2025-12-17 23:56:17.859 UTC