[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15501408.002023-07-038313Actual
12944100.002023-04-028336Budget
1727726.292023-08-0283211Actual
35648115.652024-12-3183611Actual
27048281.002024-06-018315Actual
23200285.932024-01-318318Actual
2839869.002024-07-028356Actual
26779162.662024-05-0183613Actual
37685454.122025-03-028318Actual
12110200.002023-03-028367Budget
27986398.002024-07-028313Actual
1078560.002023-01-318356Budget
3488294.002024-12-318373Actual
13630167.002023-05-028314Actual
2337545.442024-01-3183311Actual
1797736.002023-09-028356Actual
2254817.782023-12-3183612Actual
15179166.242023-06-028368Actual
11171100.002023-01-318368Budget
1196893.002023-03-028366Actual
907786.002022-12-318363Actual
11719100.002023-03-028316Budget
31752143.002024-10-018336Actual
30420310.002024-09-018364Actual
1138921.002023-03-028373Actual
2099260.182022-06-028318Actual
15024295.002023-06-028317Actual
28106493.002024-07-028314Actual
4772178.002022-09-028364Actual
3118344.382024-09-0183212Actual
18781131.002023-10-028315Actual

Generated 2025-06-01 11:13:27.314 UTC