[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22818173.002024-01-178315Actual
11640100.002023-02-168365Budget
27549179.492024-05-1883111Actual
11816137.002023-02-168336Actual
4993100.002022-08-198316Budget
7099200.002022-10-198315Budget
2144811.402023-11-1983511Actual
1493455.002023-05-198356Actual
1881100.002022-05-198366Budget
3402100.002022-07-198313Budget
1968994.002023-10-198373Actual
2346266.722024-01-1783611Actual
27491211.692024-05-188368Actual
3857360.002025-03-198326Actual
12297129.872023-02-168368Actual
23915113.002024-02-168316Actual
1176650.002023-02-168326Budget
1647610.332023-06-1983612Actual
406057.002022-07-198356Actual
458474.002022-08-198363Actual
31546240.002024-09-178364Actual
2020100.002022-05-198367Budget
2095930.002023-11-198326Actual
3790200.002022-07-198365Budget
648100.002022-04-188346Budget
33945133.002024-11-188316Actual
30176181.962024-07-1883213Actual
2093281.002023-11-198316Actual
8831231.392022-11-198318Actual
2440453.952024-02-1683411Actual
2269787.002024-01-178373Actual

Generated 2025-05-18 21:22:51.215 UTC