[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 15   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15145143.512023-12-248328Actual
21161178.002024-06-258367Actual
504151.002023-03-268326Actual
738280.002023-05-268346Budget
30420310.002025-03-258364Actual
578840.002023-04-258373Budget
1487200.002022-12-248315Budget
11969100.002023-09-238366Budget
5648100.002023-04-258313Budget
1223798.052023-09-238328Actual
30385393.002025-03-258314Actual
10379200.002023-08-248364Budget
346580.002023-02-238363Budget
25915234.002024-11-228315Actual
1933822.042024-04-2483311Actual
2530147.002023-01-248364Actual
3137138.002023-01-248367Actual
18723137.002024-04-248364Actual
1629948.632024-01-2483411Actual
21630312.002024-07-238313Actual
164189.272024-01-2483112Actual
15656141.002024-01-248364Actual
2872951.822025-01-2383211Actual
9865139.002023-07-248367Actual
13543250.002023-11-238363Actual
2844150.002023-01-248336Actual
1027036.002023-08-248373Actual
2020100.002022-12-248367Budget
25733213.002024-11-228363Actual
2831834.002025-01-238326Actual
10691100.002023-08-248336Budget

Generated 2025-12-23 11:29:53.046 UTC