[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-198318Budget
29500153.002024-07-188336Actual
2692895.002024-05-188373Actual
17191182.902023-07-198368Actual
18569419.002023-09-188313Actual
25733213.002024-04-178363Actual
1078668.002023-01-178356Actual
14141137.452023-04-188328Actual
25820270.002024-04-178314Actual
14018197.002023-04-188317Actual
10692141.002023-01-178336Actual
21219395.032023-11-198318Actual
23262155.632024-01-178368Actual
1992936.002023-10-198326Actual
30571125.002024-08-188316Actual
19751116.002023-10-198364Actual
32248101.822024-09-1783611Actual
37245317.002025-02-168364Actual
2746100.002022-06-198316Budget
38275211.002025-03-198363Actual
1827867.782023-08-1983111Actual
601200.002022-04-188336Budget
13759117.002023-04-188365Actual
754107.002022-04-188366Actual
27549179.492024-05-1883111Actual
11171100.002023-01-178368Budget
7707226.842022-10-198318Actual
13318288.972023-03-198318Actual
17430.002022-04-188373Budget
3458243.312024-11-1883212Actual
34674157.402024-11-1883113Actual

Generated 2025-05-18 17:19:27.913 UTC