[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
896100.002022-10-048367Budget
2287139.002022-12-058313Actual
13239177.002023-09-048367Actual
55346.002022-10-048326Actual
803330.002023-05-078373Budget
2000943.002024-04-058356Actual
2546326.292024-09-0383511Actual
30861596.552025-02-038318Actual
2071950.002024-05-068373Actual
2535486.932024-09-0383111Actual
37713304.122025-08-048328Actual
34790375.002025-06-048313Actual
36656202.892025-07-0583111Actual
29971116.722025-01-0383611Actual
1390070.002023-10-048346Actual
37338248.002025-08-048365Actual
6260100.002023-03-068346Budget
999290.002023-06-048328Budget
3290297.002025-04-058346Actual
1529233.742023-11-0483311Actual
35852167.922025-06-0483213Actual
2334841.192024-07-0483211Actual
38743397.002025-09-048317Actual
18569419.002024-03-058313Actual
19105259.002024-03-058367Actual
895143.002022-10-048367Actual
10133121.002023-07-058313Actual
2293721.002024-07-048326Actual
2405467.002024-08-038366Actual
28581554.122024-12-048318Actual
2370142.002024-08-038373Actual

Generated 2025-11-03 19:16:37.145 UTC