[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 4   SHUFFLE   <  SKIP 32  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648100.002022-11-218346Budget
3076248.002023-01-228317Actual
2106996.002024-06-238366Actual
10924200.002023-08-228317Budget
37947123.102025-09-2183611Actual
7816108.662023-05-248368Actual
13240200.002023-10-228367Budget
33346113.532025-05-2383611Actual
13759117.002023-11-218365Actual
37805136.932025-09-2183111Actual
3561518.842025-07-2283511Actual
907690.002023-07-228363Budget
2831834.002025-01-218326Actual
1968994.002024-05-238373Actual
8938105.632023-06-248368Actual
13319200.002023-10-228318Budget
8360100.002023-06-248316Budget
15536197.002024-01-228363Actual
1251647.002023-10-228373Actual
1349217.002022-12-228314Actual
39277122.312025-10-2283113Actual
7238136.002023-05-248316Actual
182044.002022-12-228356Actual
2057015.652024-05-2383612Actual
32961129.002025-05-238366Actual
346580.002023-02-218363Budget
2031186.932024-05-2383111Actual
3898473.102025-10-2283211Actual
3402694.002025-06-238346Actual
7627191.002023-05-248367Actual
32728293.002025-05-238315Actual

Generated 2025-12-22 01:06:19.882 UTC