[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747110.002022-12-048316Actual
18604202.002024-03-048363Actual
27811211.402024-11-0283612Actual
12768100.002023-09-038365Budget
35003335.002025-06-038315Actual
30091173.102025-01-0283612Actual
2807891.002024-12-038373Actual
25855187.002024-10-028364Actual
30889207.152025-02-028328Actual
15117384.422023-11-038318Actual
38183266.172025-08-0383613Actual
34825224.002025-06-038363Actual
11640100.002023-08-038365Budget
6214140.002023-03-058336Actual
55346.002022-10-038326Actual
293859.002022-12-048356Actual
29797261.692025-01-028368Actual
34000144.002025-05-058336Actual
33404101.822025-04-0483112Actual
32398139.852025-03-0483113Actual
25915234.002024-10-028315Actual
2437735.872024-08-0283311Actual
7568200.002023-04-058317Budget
2106996.002024-05-058366Actual
2601062.002024-10-028316Actual
29763213.212025-01-028328Actual
10516100.002023-07-048365Budget
326490.002022-12-048328Budget
1482792.002023-11-038316Actual
30861596.552025-02-028318Actual
803330.002023-05-068373Budget

Generated 2025-11-02 13:35:40.706 UTC