[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 13   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23609331.002024-10-038313Actual
2332063.532024-09-0383111Actual
9865139.002023-08-048367Actual
728660.002023-06-068326Budget
214690.002023-01-048328Budget
1138921.002023-10-048373Actual
1939228.422024-05-0583511Actual
181950.002023-01-048356Budget
27631100.762025-01-0383411Actual
34295219.272025-07-068368Actual
2561310.332024-11-0383612Actual
22130222.002024-08-038317Actual
35096102.002025-08-048316Actual
1348200.002023-01-048314Budget
1549132.002023-01-048365Actual
37805136.932025-10-0483111Actual
2346266.722024-09-0383611Actual
26871282.002025-01-038363Actual
601200.002022-12-048336Budget
25855187.002024-12-038364Actual
2650746.502024-12-0383411Actual
2535486.932024-11-0383111Actual
12943128.002023-11-048336Actual
32340168.852025-05-0583612Actual
3373276.002025-07-068373Actual
12377100.002023-11-048313Budget
130030.002023-01-048373Budget
35942308.002025-09-048313Actual
20662221.002024-07-068363Actual
1692072.002024-03-058346Actual
2777827.362025-01-0383212Actual

Generated 2026-01-04 03:16:59.783 UTC