[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1061   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5836280.002023-04-238314Budget
31752143.002025-04-228336Actual
2747110.002023-01-228316Actual
19191190.482024-04-228328Actual
4445157.142023-02-218368Actual
24264234.422024-09-208368Actual
3438141.192025-06-2383211Actual
18816185.002024-04-228365Actual
20840177.002024-06-238315Actual
34234466.242025-06-238318Actual
2540932.672024-10-2183311Actual
13819108.002023-11-218316Actual
35038195.002025-07-228365Actual
1019289.002023-08-228363Actual
17430.002022-11-218373Budget
2508495.002024-10-218366Actual
33887271.002025-06-238365Actual
12110200.002023-09-218367Budget
2342914.592024-08-2183511Actual
22965103.002024-08-218336Actual
26209320.002024-11-208317Actual
4259167.002023-02-218367Actual

Generated 2025-12-21 22:50:37.392 UTC