[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 19   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-09-058318Actual
850580.002023-07-088346Budget
5569100.002023-04-078368Budget
2497120.002024-11-048326Actual
31426215.002025-05-068363Actual
3653200.002023-03-078364Budget
9263200.002023-08-058364Budget
11063200.002023-09-058318Budget
3138100.002023-02-058367Budget
2446584.802024-10-0483611Actual
9017127.002023-08-058313Actual
33640344.002025-07-078313Actual
35767225.232025-08-0583612Actual
2603721.002024-12-048326Actual
1078668.002023-09-058356Actual
19070265.002024-05-068317Actual
754107.002022-12-058366Actual
15862115.002024-02-058336Actual
130030.002023-01-058373Budget
3397240.002025-07-078326Actual
2437735.872024-10-0483311Actual
3783332.672025-10-0583211Actual
6586266.242023-05-078318Actual
26304542.002024-12-048318Actual
31837102.002025-05-068366Actual
907690.002023-08-058363Budget
39219211.402025-11-0583612Actual
27139104.002025-01-048316Actual
30923313.212025-04-068368Actual
279529.002023-02-058326Actual
4259167.002023-03-078367Actual

Generated 2026-01-04 04:56:50.294 UTC