[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 1032  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32670298.002024-11-118364Actual
3573456.082025-01-1083212Actual
21630312.002024-01-108313Actual
30091173.102024-08-1183612Actual
3857360.002025-04-128326Actual
34701171.432024-12-1283213Actual
1426313.532023-05-1283211Actual
4773200.002022-09-128364Budget
1176768.002023-03-128326Actual
26990240.002024-06-118364Actual
30265417.002024-09-118313Actual
242535.002022-07-138373Actual
28523247.002024-07-128367Actual
27220106.002024-06-118346Actual
2286100.002022-07-138313Budget
11063200.002023-02-108318Budget
36916151.832025-02-1083612Actual
31837102.002024-10-118366Actual
19105259.002023-10-128367Actual
9400185.002023-01-108365Actual
7707226.842022-11-128318Actual
8220200.002022-12-138315Budget
279440.002022-07-138326Budget
10054164.722023-01-108368Actual
6695100.002022-10-128368Budget
11718123.002023-03-128316Actual
22130222.002024-01-108317Actual
18187135.932023-09-128328Actual
1968994.002023-11-128373Actual
2458212.462024-03-1183612Actual

Generated 2025-06-11 09:06:55.199 UTC