[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402694.002024-12-018346Actual
11436200.002023-03-018314Budget
6445264.002022-10-018317Actual
2286100.002022-07-028313Budget
10457200.002023-01-308315Budget
332490.002022-07-028368Budget
3652157.002022-08-018364Actual
775490.002022-11-018328Budget
2287139.002022-07-028313Actual
26779162.662024-04-3083613Actual
34000144.002024-12-018336Actual
2666115.652024-04-3083612Actual
102490.002022-05-018328Budget
32340168.852024-09-3083612Actual
14769122.002023-06-018365Actual
35448257.152024-12-308368Actual
9341163.002022-12-308315Actual
26304542.002024-04-308318Actual
1395988.002023-05-018366Actual
26956372.002024-05-318314Actual
2844150.002022-07-028336Actual
27139104.002024-05-318316Actual
11062295.032023-01-308318Actual
12047200.002023-03-018317Budget
12944100.002023-04-018336Budget
10458180.002023-01-308315Actual
255816.082024-03-3183212Actual
2955256.002024-07-318356Actual
38686117.002025-04-018366Actual
19105259.002023-10-018367Actual
2033925.232023-11-0183211Actual

Generated 2025-05-31 20:14:01.783 UTC