[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7816108.662022-11-058368Actual
122390.002022-06-058363Budget
6213100.002022-10-058336Budget
1847911.402023-09-0583112Actual
37303301.002025-03-058315Actual
34141387.002024-12-058317Actual
2154010.332023-12-0683112Actual
3520351.002025-01-038356Actual
966942.002023-01-038356Actual
12565200.002023-04-058314Budget
27429429.882024-06-048318Actual
738280.002022-11-058346Budget
12110200.002023-03-058367Budget
636779.002022-10-058366Actual
30300242.002024-09-048363Actual
242535.002022-07-068373Actual
354340.002022-08-058373Actual
8360100.002022-12-068316Budget
3292850.002024-11-048356Actual
17191182.902023-08-058368Actual
29139397.002024-08-048313Actual
3865375.002025-04-058356Actual
12846109.002023-04-058316Actual
144089.272023-05-0583112Actual
1289550.002023-04-058326Budget
17812167.002023-09-058365Actual
36095284.002025-02-038364Actual
1165142.002022-06-058313Actual
1842148.632023-09-0583611Actual
2057015.652023-11-0583612Actual
222200.002022-05-058314Budget

Generated 2025-06-04 18:27:42.409 UTC