[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7336138.002022-11-018336Actual
4386100.002022-08-018328Budget
30420310.002024-08-318364Actual
1851216.722023-09-0183612Actual
2923196.002024-07-318373Actual
3750371.002025-03-018356Actual
571183.002022-10-018363Actual
26209320.002024-04-308317Actual
12944100.002023-04-018336Budget
2446584.802024-02-2983611Actual
177398.002022-06-018346Actual
2172143.002023-12-308373Actual
36797100.762025-01-3083611Actual
34554110.342024-12-0183112Actual
27220106.002024-05-318346Actual
32876130.002024-10-318336Actual
29174217.002024-07-318363Actual
29139397.002024-07-318313Actual
55346.002022-05-018326Actual
17036237.002023-08-018317Actual
2502566.002024-03-318346Actual
6634135.932022-10-018328Actual
32515344.002024-10-318313Actual
7239100.002022-11-018316Budget
2891101.002022-07-028346Actual
11969100.002023-03-018366Budget
1529233.742023-06-0183311Actual
458474.002022-09-018363Actual
36386104.002025-01-308366Actual
2136734.802023-12-0283211Actual
10378135.002023-01-308364Actual

Generated 2025-05-31 20:23:11.658 UTC