[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   SKIP 1063   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-10-1183511Actual
36797100.762025-02-0983611Actual
2136734.802023-12-1283211Actual
29971116.722024-08-1083611Actual
1191060.002023-03-118356Budget
33346113.532024-11-1083611Actual
12943128.002023-04-118336Actual
33110425.332024-11-108318Actual
2432260.332024-03-1083111Actual
108490.002022-05-118368Budget
7567264.002022-11-118317Actual
38601155.002025-04-118336Actual
37210471.002025-03-118314Actual
26836345.002024-06-108313Actual
1131089.002023-03-118363Actual
5382136.002022-09-118367Actual
34674157.402024-12-1183113Actual
35506146.512025-01-0983111Actual
8080200.002022-12-128314Budget
3397240.002024-12-118326Actual

Generated 2025-06-10 13:49:30.054 UTC