[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583420.002023-12-048326Actual
1409100.002022-11-038364Budget
915424.002023-06-038373Actual
13630167.002023-10-038314Actual
1724970.972024-01-0383111Actual
1176650.002023-08-038326Budget
18816185.002024-03-048365Actual
2234281.612024-06-0283111Actual
25950202.002024-10-028365Actual
636779.002023-03-058366Actual
22284158.662024-06-028368Actual
3732167.002023-01-038315Actual
3488294.002025-06-038373Actual
9342200.002023-06-038315Budget
513765.002023-02-038346Actual
9400185.002023-06-038365Actual
23609331.002024-08-028313Actual
35506146.512025-06-0383111Actual
21988122.002024-06-028336Actual
255816.082024-09-0283212Actual
1138830.002023-08-038373Budget
1836037.992024-02-0383411Actual
4121100.002023-01-038366Budget
1289442.002023-09-038326Actual
29082155.642024-12-0383613Actual
1632613.532023-12-0483511Actual
8081256.002023-05-068314Actual
1694646.002024-01-038356Actual
6366100.002023-03-058366Budget
37860116.722025-08-0383311Actual
31036117.782025-02-0283311Actual

Generated 2025-11-03 01:51:41.313 UTC