[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   SKIP 1079   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002023-03-098326Budget
1165142.002022-11-078313Actual
19717192.002024-04-088314Actual
1190945.002023-08-078356Actual
279440.002022-12-088326Budget
907690.002023-06-078363Budget
1901394.002024-03-088366Actual
893780.002023-05-108368Budget
35123.002022-10-078313Actual
37593353.002025-08-078317Actual
3106396.512025-02-0683411Actual
1289442.002023-09-078326Actual
2648049.702024-10-0683311Actual
23857163.002024-08-068365Actual
27986398.002024-12-078313Actual
1064350.002023-07-088326Budget
2543634.802024-09-0683411Actual
1697998.002024-01-078366Actual
225155.012024-06-0683112Actual
1627236.932023-12-0883311Actual
3408492.002025-05-098366Actual
29082155.642024-12-0783613Actual
2765844.382024-11-0683511Actual
12706200.002023-09-078315Budget

Generated 2025-11-06 05:24:45.817 UTC