[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-02-118356Actual
8689180.002022-12-148317Actual
6508180.002022-10-138367Actual
2098200.002022-06-138318Budget
35942308.002025-02-118313Actual
2692895.002024-06-128373Actual
4914200.002022-09-138365Budget
2473285.002022-07-148314Actual
3791417.782025-03-1383511Actual
10692141.002023-02-118336Actual
3731200.002022-08-138315Budget
518360.002022-09-138356Budget
578840.002022-10-138373Budget
5090100.002022-09-138336Budget
4120137.002022-08-138366Actual
28233256.002024-07-138365Actual
102490.002022-05-138328Budget
6775155.002022-11-138313Actual
4260200.002022-08-138367Budget
23857163.002024-03-128365Actual
2332063.532024-02-1183111Actual
2437735.872024-03-1283311Actual
1493455.002023-06-138356Actual
11816137.002023-03-138336Actual
5382136.002022-09-138367Actual
37713304.122025-03-138328Actual
6587200.002022-10-138318Budget
25234367.752024-04-128318Actual
38743397.002025-04-138317Actual
2839869.002024-07-138356Actual
2549667.782024-04-1283611Actual

Generated 2025-06-12 11:47:43.726 UTC