[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 10   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775490.002023-05-268328Budget
15501408.002024-01-248313Actual
12627200.002023-10-248364Budget
29387231.002025-02-228365Actual
35942308.002025-08-248313Actual
636779.002023-04-258366Actual
2662714.592024-11-2283112Actual
1838711.402024-03-2583511Actual
8081256.002023-06-268314Actual
5836280.002023-04-258314Budget
2540932.672024-10-2383311Actual
850580.002023-06-268346Budget
12110200.002023-09-238367Budget
2144811.402024-06-2583511Actual
36916151.832025-08-2483612Actual
2531100.002023-01-248364Budget
37860116.722025-09-2383311Actual
13759117.002023-11-238365Actual
30513241.002025-03-258365Actual
37627303.002025-09-238367Actual
12847100.002023-10-248316Budget
2201475.002024-07-238346Actual
29763213.212025-02-228328Actual
13178200.002023-10-248317Budget
2204043.002024-07-238356Actual
6775155.002023-05-268313Actual
37090436.002025-09-238313Actual
5089118.002023-03-268336Actual
1954111.402024-04-2483612Actual
25698293.002024-11-228313Actual
10457200.002023-08-248315Budget

Generated 2025-12-23 12:26:47.364 UTC