[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13239177.002023-10-228367Actual
1730435.872024-02-2183311Actual
1487200.002022-12-228315Budget
29387231.002025-02-208365Actual
11577200.002023-09-218315Budget
11639189.002023-09-218365Actual
7895114.002023-06-248313Actual
2299160.002024-08-218346Actual
31036117.782025-03-2383311Actual
10984200.002023-08-228367Budget
22605351.002024-08-218313Actual
22965103.002024-08-218336Actual
32961129.002025-05-238366Actual
11498169.002023-09-218364Actual
28140242.002025-01-218364Actual
1727726.292024-02-2183211Actual
30981148.632025-03-2383111Actual
36974164.412025-08-2283113Actual
5570141.992023-03-248368Actual
21219395.032024-06-238318Actual
37747296.542025-09-218368Actual
283100.002022-11-218364Budget
14557237.002023-12-228363Actual
26209320.002024-11-208317Actual
1827867.782024-03-2383111Actual
3005725.232025-02-2083212Actual
16568211.002024-02-218363Actual
1890139.002024-04-228326Actual
2095930.002024-06-238326Actual
37210471.002025-09-218314Actual
8081256.002023-06-248314Actual

Generated 2025-12-22 00:22:47.025 UTC